| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 291,300 | +13.7% |
| 3Q25 | 265,900 | +18.4% |
| 2Q25 | 242,000 | -8.4% |
| 1Q25 | 237,000 | +2.0% |
| 4Q24 | 256,100 | +3.2% |
| 3Q24 | 224,600 | -3.8% |
| 2Q24 | 264,200 | -1.1% |
| 1Q24 | 232,300 | -10.2% |
| 4Q23 | 248,100 | -10.7% |
| 3Q23 | 233,500 | -6.5% |
| 2Q23 | 267,100 | +3.7% |
| 1Q23 | 258,700 | +14.9% |
| 4Q22 | 277,900 | +29.9% |
| 3Q22 | 249,800 | +22.0% |
| 2Q22 | 257,600 | +22.1% |
| 1Q22 | 225,100 | +4.3% |
| 4Q21 | 213,900 | +17.0% |
| 3Q21 | 204,700 | +13.1% |
| 2Q21 | 211,000 | +2.6% |
| 1Q21 | 215,900 | +0.5% |
| 4Q20 | 182,822 | -28.5% |
| 3Q20 | 180,967 | -11.3% |
| 2Q20 | 205,684 | -7.1% |
| 1Q20 | 214,827 | -13.8% |
| 4Q19 | 255,843 | -19.7% |
| 3Q19 | 203,947 | +2.8% |
| 2Q19 | 221,352 | -18.4% |
| 1Q19 | 249,254 | +0.7% |
| 4Q18 | 318,636 | +27.6% |
| 3Q18 | 198,329 | -6.9% |
| 2Q18 | 271,420 | +14.8% |
| 1Q18 | 247,448 | +2.0% |
| 4Q17 | 249,625 | -4.8% |
| 3Q17 | 212,970 | +10.7% |
| 2Q17 | 236,385 | +7.0% |
| 1Q17 | 242,630 | +17.3% |
| 4Q16 | 262,091 | - |
| 3Q16 | 192,363 | - |
| 2Q16 | 220,942 | +7.4% |
| 1Q16 | 206,765 | -7.2% |
| 2Q15 | 205,809 | -4.3% |
| 1Q15 | 222,703 | +22.4% |
| 4Q14 | 186,389 | +5.6% |
| 3Q14 | 176,896 | +5.7% |
| 2Q14 | 215,078 | +11.6% |
| 1Q14 | 181,916 | -3.9% |
| 4Q13 | 176,538 | +19.2% |
| 3Q13 | 167,390 | -5.7% |
| 2Q13 | 192,685 | -2.5% |
| 1Q13 | 189,266 | -8.1% |
| 4Q12 | 148,100 | -28.6% |
| 3Q12 | 177,598 | +5.6% |
| 2Q12 | 197,645 | +6.4% |
| 1Q12 | 205,991 | +17.4% |
| 4Q11 | 207,440 | +41.6% |
| 3Q11 | 168,224 | +23.8% |
| 2Q11 | 185,785 | - |
| 1Q11 | 175,485 | - |
| 4Q10 | 146,491 | - |
| 3Q10 | 135,913 | - |