| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 91,000 | -3.4% |
| 3Q24 | 93,000 | -19.8% |
| 2Q24 | 92,100 | -28.2% |
| 1Q24 | 94,200 | -28.4% |
| 3Q23 | 115,900 | -17.9% |
| 2Q23 | 128,300 | -13.3% |
| 1Q23 | 131,600 | -9.5% |
| 3Q22 | 141,100 | -8.9% |
| 2Q22 | 147,900 | -7.7% |
| 1Q22 | 145,400 | -1.6% |
| 3Q21 | 154,800 | +27.2% |
| 2Q21 | 160,300 | +59.0% |
| 1Q21 | 147,700 | -3.5% |
| 3Q20 | 121,700 | -44.7% |
| 2Q20 | 100,800 | -56.5% |
| 1Q20 | 153,100 | -32.6% |
| 3Q19 | 220,100 | -10.0% |
| 2Q19 | 231,600 | -3.5% |
| 1Q19 | 227,000 | - |
| 3Q18 | 244,500 | - |
| 2Q18 | 240,100 | - |