| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 232,800 | +15.2% |
| 3Q24 | 222,500 | +8.1% |
| 2Q24 | 215,800 | +7.1% |
| 1Q24 | 202,000 | +2.0% |
| 3Q23 | 205,900 | -0.8% |
| 2Q23 | 201,400 | -0.8% |
| 1Q23 | 198,100 | +9.8% |
| 3Q22 | 207,500 | +14.3% |
| 2Q22 | 203,100 | +16.0% |
| 1Q22 | 180,400 | +9.7% |
| 3Q21 | 181,500 | +17.0% |
| 2Q21 | 175,100 | +29.3% |
| 1Q21 | 164,400 | +4.4% |
| 3Q20 | 155,100 | -6.2% |
| 2Q20 | 135,400 | -19.7% |
| 1Q20 | 157,400 | +4.4% |
| 3Q19 | 165,400 | +1.7% |
| 2Q19 | 168,600 | +1.6% |
| 1Q19 | 150,700 | -3.7% |
| 3Q18 | 162,600 | -32.5% |
| 2Q18 | 165,900 | -24.5% |
| 1Q18 | 156,500 | -27.6% |
| 3Q17 | 241,000 | +7.0% |
| 2Q17 | 219,700 | -1.4% |
| 1Q17 | 216,100 | -50.9% |
| 3Q16 | 225,200 | -53.1% |
| 2Q16 | 222,800 | -53.1% |
| 1Q16 | 440,300 | +4.4% |
| 3Q15 | 480,600 | -14.8% |
| 2Q15 | 474,800 | -14.3% |
| 1Q15 | 421,900 | -12.0% |
| 3Q14 | 564,100 | +2.6% |
| 2Q14 | 554,300 | +2.2% |
| 1Q14 | 479,400 | +0.3% |
| 3Q13 | 549,800 | +8.3% |
| 2Q13 | 542,300 | +1.6% |
| 1Q13 | 477,800 | -8.7% |
| 3Q12 | 507,800 | -11.9% |
| 2Q12 | 533,700 | -5.4% |
| 1Q12 | 523,200 | - |
| 3Q11 | 576,700 | - |
| 2Q11 | 563,900 | - |