| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 160,000 | +16.8% |
| 3Q25 | 147,000 | +15.7% |
| 2Q25 | 140,000 | +10.2% |
| 1Q25 | 137,000 | +7.9% |
| 3Q24 | 127,000 | +5.8% |
| 2Q24 | 127,000 | +6.7% |
| 1Q24 | 127,000 | +8.5% |
| 3Q23 | 120,000 | +12.0% |
| 2Q23 | 119,000 | +12.9% |
| 1Q23 | 117,000 | +26.1% |
| 3Q22 | 107,100 | +28.0% |
| 2Q22 | 105,400 | +30.3% |
| 1Q22 | 92,800 | +13.3% |
| 3Q21 | 83,700 | +5.3% |
| 2Q21 | 80,900 | +1.8% |
| 1Q21 | 81,900 | -1.0% |
| 3Q20 | 79,500 | +10.0% |
| 2Q20 | 79,500 | +13.9% |
| 1Q20 | 82,700 | +23.8% |
| 3Q19 | 72,300 | -6.7% |
| 2Q19 | 69,800 | -6.4% |
| 1Q19 | 66,800 | -14.6% |
| 3Q18 | 77,500 | -4.9% |
| 2Q18 | 74,600 | -12.3% |
| 1Q18 | 78,200 | -15.5% |
| 3Q17 | 81,500 | -10.4% |
| 2Q17 | 85,100 | -8.5% |
| 1Q17 | 92,500 | +0.8% |
| 3Q16 | 91,000 | +5.8% |
| 2Q16 | 93,000 | +5.8% |
| 1Q16 | 91,800 | +16.6% |
| 3Q15 | 86,000 | +28.2% |
| 2Q15 | 87,900 | +29.6% |
| 1Q15 | 78,700 | +16.6% |
| 3Q14 | 67,100 | +15.9% |
| 2Q14 | 67,800 | +13.4% |
| 1Q14 | 67,500 | +14.8% |
| 3Q13 | 57,900 | -2.9% |
| 2Q13 | 59,800 | +4.2% |
| 1Q13 | 58,800 | +7.7% |
| 3Q12 | 59,600 | +22.9% |
| 2Q12 | 57,400 | +18.6% |
| 1Q12 | 54,600 | +6.4% |
| 3Q11 | 48,500 | - |
| 2Q11 | 48,400 | - |
| 1Q11 | 51,300 | - |