| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 154,498 | -2.1% |
| 3Q24 | 149,487 | -2.1% |
| 2Q24 | 152,892 | +1.2% |
| 1Q24 | 157,887 | +1.8% |
| 3Q23 | 152,734 | +10.3% |
| 2Q23 | 151,142 | +9.4% |
| 1Q23 | 155,021 | +12.0% |
| 3Q22 | 138,462 | +2.8% |
| 2Q22 | 138,134 | +3.9% |
| 1Q22 | 138,418 | +3.7% |
| 3Q21 | 134,705 | +2.8% |
| 2Q21 | 132,938 | -3.8% |
| 1Q21 | 133,542 | +1.8% |
| 4Q20 | 135,165 | +2.5% |
| 3Q20 | 131,073 | -0.7% |
| 2Q20 | 138,153 | +4.5% |
| 1Q20 | 131,206 | +1.7% |
| 4Q19 | 131,871 | +1.3% |
| 3Q19 | 132,054 | +21.1% |
| 2Q19 | 132,234 | +20.8% |
| 1Q19 | 128,963 | +27.6% |
| 4Q18 | 130,180 | +30.5% |
| 3Q18 | 109,052 | +9.4% |
| 2Q18 | 109,492 | +12.1% |
| 1Q18 | 101,096 | +3.5% |
| 4Q17 | 99,726 | +0.3% |
| 3Q17 | 99,717 | +6.7% |
| 2Q17 | 97,660 | +5.3% |
| 1Q17 | 97,708 | +9.2% |
| 4Q16 | 99,461 | +4.2% |
| 3Q16 | 93,420 | +1.3% |
| 2Q16 | 92,783 | +1.1% |
| 1Q16 | 89,483 | -10.8% |
| 4Q15 | 95,497 | -3.6% |
| 3Q15 | 92,182 | -2.4% |
| 2Q15 | 91,796 | -2.0% |
| 1Q15 | 100,266 | -1.8% |
| 4Q14 | 99,087 | +5.2% |
| 3Q14 | 94,470 | -0.5% |
| 2Q14 | 93,682 | -1.1% |
| 1Q14 | 102,104 | +9.4% |
| 4Q13 | 94,155 | -6.7% |
| 3Q13 | 94,898 | -5.5% |
| 2Q13 | 94,758 | +2.4% |
| 1Q13 | 93,354 | +3.8% |
| 4Q12 | 100,916 | - |
| 3Q12 | 100,411 | +8.0% |
| 2Q12 | 92,520 | +1.8% |
| 1Q12 | 89,969 | - |
| 3Q11 | 92,988 | - |
| 2Q11 | 90,876 | - |