| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 120,462 | +11.7% |
| 2Q26 | 114,477 | -5.9% |
| 1Q26 | 121,918 | +6.7% |
| 4Q25 | 127,326 | -2.8% |
| 3Q25 | 107,833 | -2.8% |
| 2Q25 | 121,624 | +13.4% |
| 1Q25 | 114,254 | +0.5% |
| 4Q24 | 130,997 | +3.4% |
| 3Q24 | 110,942 | -4.1% |
| 2Q24 | 107,226 | -6.4% |
| 1Q24 | 113,659 | -10.5% |
| 4Q23 | 126,681 | -11.8% |
| 3Q23 | 115,741 | -14.9% |
| 2Q23 | 114,589 | -18.5% |
| 1Q23 | 127,011 | -22.5% |
| 4Q22 | 143,659 | -0.4% |
| 3Q22 | 136,071 | +17.5% |
| 2Q22 | 140,542 | +10.5% |
| 1Q22 | 163,791 | +94.1% |
| 4Q21 | 144,274 | +13.3% |
| 3Q21 | 115,827 | +1.1% |
| 2Q21 | 127,147 | +10.9% |
| 1Q21 | 84,370 | - |
| 4Q20 | 127,311 | - |
| 3Q20 | 114,579 | - |
| 2Q20 | 114,612 | - |
| 4Q16 | 108,526 | -4.4% |
| 2Q16 | 93,179 | +1.8% |
| 1Q16 | 117,509 | +2.4% |
| 4Q15 | 113,567 | +14.1% |
| 3Q15 | 98,542 | +7.0% |
| 2Q15 | 91,540 | +3.7% |
| 1Q15 | 114,767 | +0.2% |
| 4Q14 | 99,567 | -15.7% |
| 3Q14 | 92,074 | -5.9% |
| 2Q14 | 88,299 | +0.5% |
| 1Q14 | 114,505 | -6.9% |
| 4Q13 | 118,165 | -5.1% |
| 3Q13 | 97,808 | +3.1% |
| 2Q13 | 87,903 | +1.3% |
| 1Q13 | 123,028 | - |
| 4Q12 | 124,532 | - |
| 3Q12 | 94,909 | - |
| 2Q12 | 86,781 | - |