| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 166,931 | +8.7% |
| 2Q25 | 160,728 | +7.3% |
| 1Q25 | 145,145 | +2.4% |
| 4Q25 | 152,098 | -22.7% |
| 3Q24 | 153,547 | -1.7% |
| 2Q24 | 149,858 | -2.7% |
| 1Q24 | 141,783 | -5.2% |
| 4Q24 | 196,849 | -6.0% |
| 3Q23 | 156,242 | -6.4% |
| 2Q23 | 154,016 | -1.7% |
| 1Q23 | 149,577 | -4.7% |
| 4Q23 | 209,349 | +29.9% |
| 3Q22 | 166,940 | +5.4% |
| 2Q22 | 156,607 | +2.3% |
| 1Q22 | 156,904 | +77.1% |
| 4Q22 | 161,147 | +328.9% |
| 3Q21 | 158,366 | +21.3% |
| 2Q21 | 153,101 | +22.4% |
| 1Q21 | 151,572 | +21.6% |
| 4Q21 | 37,571 | -78.8% |
| 3Q20 | 134,055 | - |
| 2Q20 | 122,643 | - |
| 1Q21 | 88,588 | -28.9% |
| 4Q20 | 177,494 | - |
| 3Q20 | 130,587 | - |
| 2Q20 | 125,120 | - |
| 1Q20 | 124,660 | - |