| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 328,900 | +8.0% |
| 4Q25 | 414,300 | +21.6% |
| 3Q25 | 368,300 | +8.4% |
| 2Q25 | 323,200 | +3.8% |
| 1Q25 | 304,500 | -1.1% |
| 4Q24 | 340,700 | +6.3% |
| 3Q24 | 339,800 | +6.1% |
| 2Q24 | 311,400 | +5.7% |
| 1Q24 | 307,800 | +2.6% |
| 4Q23 | 320,600 | +2.9% |
| 3Q23 | 320,200 | +9.9% |
| 2Q23 | 294,500 | -0.9% |
| 1Q23 | 300,000 | +11.6% |
| 4Q22 | 311,500 | +21.1% |
| 3Q22 | 291,300 | +17.8% |
| 2Q22 | 297,300 | +27.9% |
| 1Q22 | 268,800 | +17.0% |
| 4Q21 | 257,200 | -0.2% |
| 3Q21 | 247,300 | +13.8% |
| 2Q21 | 232,400 | +15.4% |
| 1Q21 | 229,800 | +4.6% |
| 4Q20 | 257,600 | +8.9% |
| 3Q20 | 217,400 | -4.9% |
| 2Q20 | 201,400 | -9.2% |
| 1Q20 | 219,700 | +4.8% |
| 4Q19 | 236,600 | +6.9% |
| 3Q19 | 228,700 | -1.9% |
| 2Q19 | 221,700 | -2.2% |
| 1Q19 | 209,600 | -4.3% |
| 4Q18 | 221,400 | +6.4% |
| 3Q18 | 233,200 | +16.7% |
| 2Q18 | 226,800 | +27.1% |
| 1Q18 | 219,100 | +17.4% |
| 4Q17 | 208,100 | -6.5% |
| 3Q17 | 199,800 | +0.9% |
| 2Q17 | 178,500 | -3.7% |
| 1Q17 | 186,700 | -0.5% |
| 4Q16 | 222,678 | +10.1% |
| 3Q16 | 198,085 | +4.9% |
| 2Q16 | 185,295 | +11.0% |
| 1Q16 | 187,677 | +11.2% |
| 4Q15 | 202,228 | +7.3% |
| 3Q15 | 188,791 | +24.3% |
| 2Q15 | 166,960 | +16.1% |
| 1Q15 | 168,820 | +18.8% |
| 4Q14 | 188,445 | +27.3% |
| 3Q14 | 151,892 | +5.7% |
| 2Q14 | 143,818 | +10.7% |
| 1Q14 | 142,051 | +1.9% |
| 4Q13 | 147,994 | +3.1% |
| 3Q13 | 143,719 | +4.1% |
| 2Q13 | 129,862 | +4.8% |
| 1Q13 | 139,341 | +20.5% |
| 4Q12 | 143,537 | +4.6% |
| 3Q12 | 138,089 | -7.1% |
| 2Q12 | 123,893 | +0.3% |
| 1Q12 | 115,607 | -0.9% |
| 4Q11 | 137,276 | +9.1% |
| 3Q11 | 148,594 | +24.2% |
| 2Q11 | 123,539 | - |
| 1Q11 | 116,623 | - |
| 4Q10 | 125,871 | - |
| 3Q10 | 119,649 | - |