| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 621,927 | +3.7% |
| 1Q25 | 573,735 | +11.6% |
| 3Q24 | 589,311 | +5.0% |
| 2Q24 | 599,937 | -1.0% |
| 1Q24 | 513,953 | -15.1% |
| 3Q23 | 561,198 | -12.2% |
| 2Q23 | 605,770 | -12.4% |
| 1Q23 | 605,249 | -8.3% |
| 3Q22 | 639,066 | +1.3% |
| 2Q22 | 691,608 | +17.7% |
| 1Q22 | 660,038 | +23.1% |
| 3Q21 | 630,671 | +15.7% |
| 2Q21 | 587,834 | +27.5% |
| 1Q21 | 536,372 | -10.4% |
| 4Q20 | 566,827 | -5.6% |
| 3Q20 | 544,922 | -10.7% |
| 2Q20 | 461,002 | -26.1% |
| 1Q20 | 598,732 | +12.2% |
| 4Q19 | 600,514 | -0.4% |
| 3Q19 | 610,547 | +9.4% |
| 2Q19 | 624,089 | +4.2% |
| 1Q19 | 533,574 | +1.0% |
| 4Q18 | 602,718 | -9.1% |
| 3Q18 | 558,060 | -11.9% |
| 2Q18 | 599,102 | -7.8% |
| 1Q18 | 528,523 | -9.5% |
| 4Q17 | 662,737 | +4.0% |
| 3Q17 | 633,087 | +3.5% |
| 2Q17 | 650,122 | +11.6% |
| 1Q17 | 583,861 | +19.1% |
| 4Q16 | 637,425 | +7.6% |
| 3Q16 | 611,518 | +3.3% |
| 2Q16 | 582,291 | +6.9% |
| 1Q16 | 490,201 | -2.7% |
| 4Q15 | 592,472 | +8.2% |
| 3Q15 | 592,201 | +6.5% |
| 2Q15 | 544,635 | -0.9% |
| 1Q15 | 503,646 | +3.4% |
| 4Q14 | 547,641 | +8.9% |
| 3Q14 | 555,918 | +10.3% |
| 2Q14 | 549,478 | +13.7% |
| 1Q14 | 486,913 | +11.0% |
| 4Q13 | 502,879 | +3.8% |
| 3Q13 | 503,803 | +3.0% |
| 2Q13 | 483,371 | +2.6% |
| 1Q13 | 438,585 | +1.5% |
| 4Q12 | 484,546 | - |
| 3Q12 | 489,088 | -3.2% |
| 2Q12 | 470,998 | +5.7% |
| 1Q12 | 432,152 | - |
| 3Q11 | 505,210 | - |
| 2Q11 | 445,667 | - |