| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 295,000 | -22.0% |
| 3Q25 | 449,000 | -10.0% |
| 2Q25 | 385,000 | -16.1% |
| 1Q25 | 378,000 | -9.4% |
| 3Q24 | 499,000 | -1.6% |
| 2Q24 | 459,000 | -0.4% |
| 1Q24 | 417,000 | -9.2% |
| 3Q23 | 507,000 | -9.6% |
| 2Q23 | 461,000 | +10.8% |
| 1Q23 | 459,000 | +15.6% |
| 3Q22 | 561,000 | +23.6% |
| 2Q22 | 416,000 | +4.0% |
| 1Q22 | 397,000 | +166.4% |
| 3Q21 | 454,000 | -29.0% |
| 2Q21 | 400,000 | -29.6% |
| 1Q21 | 149,000 | -70.9% |
| 3Q20 | 639,000 | +13.1% |
| 2Q20 | 568,000 | +15.8% |
| 1Q20 | 512,000 | +13.3% |
| 3Q19 | 564,800 | +1.6% |
| 2Q19 | 490,700 | +7.7% |
| 1Q19 | 451,700 | +19.6% |
| 3Q18 | 556,100 | +1.6% |
| 2Q18 | 455,800 | +2.8% |
| 1Q18 | 377,700 | -4.8% |
| 3Q17 | 547,100 | -3.3% |
| 2Q17 | 443,500 | -4.7% |
| 1Q17 | 396,600 | +3.7% |
| 3Q16 | 565,509 | +9.9% |
| 2Q16 | 465,552 | +13.1% |
| 1Q16 | 382,340 | +10.0% |
| 3Q15 | 514,583 | +31.0% |
| 2Q15 | 411,578 | +41.7% |
| 1Q15 | 347,521 | +42.7% |
| 3Q14 | 392,731 | - |
| 2Q14 | 290,428 | - |
| 1Q14 | 243,588 | - |