| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 265,571 | +5.3% |
| 2Q26 | 275,587 | +12.4% |
| 1Q26 | 271,497 | +16.7% |
| 4Q25 | 271,126 | -0.8% |
| 3Q25 | 252,195 | +1.1% |
| 2Q25 | 245,119 | -5.1% |
| 1Q25 | 232,661 | -13.4% |
| 4Q24 | 273,374 | +2.8% |
| 3Q24 | 249,409 | -11.3% |
| 2Q24 | 258,304 | -10.1% |
| 1Q24 | 268,727 | -0.8% |
| 4Q23 | 265,993 | +13.6% |
| 3Q23 | 281,239 | +4.3% |
| 2Q23 | 287,173 | +3.4% |
| 1Q23 | 271,018 | +4.9% |
| 4Q22 | 234,189 | -2.0% |
| 3Q22 | 269,537 | +10.5% |
| 2Q22 | 277,795 | +14.2% |
| 1Q22 | 258,296 | +12.9% |
| 4Q21 | 238,945 | -8.0% |
| 3Q21 | 243,998 | -7.4% |
| 2Q21 | 243,296 | -10.2% |
| 1Q21 | 228,844 | - |
| 4Q20 | 259,624 | -14.0% |
| 3Q20 | 263,606 | -3.7% |
| 2Q20 | 270,851 | -2.5% |
| 4Q19 | 301,976 | +12.8% |
| 3Q19 | 273,628 | +3.3% |
| 2Q19 | 277,667 | +7.7% |
| 1Q19 | 255,801 | +26.6% |
| 4Q18 | 267,787 | +15.5% |
| 3Q18 | 264,947 | +31.7% |
| 2Q18 | 257,906 | +25.2% |
| 1Q18 | 202,013 | +10.1% |
| 4Q17 | 231,929 | +20.0% |
| 3Q17 | 201,204 | +14.4% |
| 2Q17 | 205,924 | +11.9% |
| 1Q17 | 183,452 | -0.5% |
| 4Q16 | 193,293 | +4.2% |
| 3Q16 | 175,898 | -6.3% |
| 2Q16 | 184,055 | +0.8% |
| 1Q16 | 184,374 | +8.8% |
| 4Q15 | 185,566 | +10.8% |
| 3Q15 | 187,757 | +20.3% |
| 2Q15 | 182,624 | +30.7% |
| 1Q15 | 169,445 | +18.6% |
| 4Q14 | 167,474 | +16.7% |
| 3Q14 | 156,042 | +5.3% |
| 2Q14 | 139,752 | -0.0% |
| 1Q14 | 142,925 | +16.1% |
| 4Q13 | 143,453 | +5.5% |
| 3Q13 | 148,176 | +5.7% |
| 2Q13 | 139,803 | +0.1% |
| 1Q13 | 123,059 | - |
| 4Q12 | 135,960 | - |
| 3Q12 | 140,125 | - |
| 2Q12 | 139,605 | - |