| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 107,018 | -22.8% |
| 4Q25 | 113,033 | -26.4% |
| 3Q25 | 160,624 | +0.7% |
| 2Q25 | 172,457 | +5.1% |
| 1Q25 | 138,657 | +20.4% |
| 4Q24 | 153,669 | -31.9% |
| 3Q24 | 159,503 | -32.1% |
| 2Q24 | 164,026 | -28.6% |
| 1Q24 | 115,138 | -45.6% |
| 4Q23 | 225,718 | +1.1% |
| 3Q23 | 234,850 | -27.4% |
| 2Q23 | 229,652 | -25.8% |
| 1Q23 | 211,772 | -18.8% |
| 4Q22 | 223,211 | -15.5% |
| 3Q22 | 323,477 | +16.7% |
| 2Q22 | 309,677 | +21.8% |
| 1Q22 | 260,864 | +28.7% |
| 4Q21 | 264,304 | +23.9% |
| 3Q21 | 277,141 | +15.7% |
| 2Q21 | 254,221 | -1.9% |
| 1Q21 | 202,739 | -21.3% |
| 4Q20 | 213,250 | -20.3% |
| 3Q20 | 239,590 | -26.0% |
| 2Q20 | 259,091 | +3.9% |
| 1Q20 | 257,540 | +13.4% |
| 4Q19 | 267,543 | +3.8% |
| 3Q19 | 323,557 | +22.9% |
| 2Q19 | 249,399 | +7.3% |
| 1Q19 | 227,195 | +2.5% |
| 4Q18 | 257,739 | +4.9% |
| 3Q18 | 263,349 | -4.9% |
| 2Q18 | 232,436 | -0.6% |
| 1Q18 | 221,618 | +8.3% |
| 4Q17 | 245,689 | +11.4% |
| 3Q17 | 276,793 | +20.1% |
| 2Q17 | 233,909 | +20.9% |
| 1Q17 | 204,630 | +11.5% |
| 4Q16 | 220,570 | +17.4% |
| 3Q16 | 230,502 | +10.7% |
| 2Q16 | 193,496 | -2.6% |
| 1Q16 | 183,577 | +3.7% |
| 4Q15 | 187,825 | +3.1% |
| 3Q15 | 208,172 | +5.3% |
| 2Q15 | 198,614 | +12.9% |
| 1Q15 | 176,986 | +14.6% |
| 4Q14 | 182,230 | +5.2% |
| 3Q14 | 197,757 | +11.8% |
| 2Q14 | 175,917 | +13.6% |
| 1Q14 | 154,475 | +22.2% |
| 4Q13 | 173,287 | +40.1% |
| 3Q13 | 176,865 | +29.1% |
| 2Q13 | 154,800 | +24.5% |
| 1Q13 | 126,375 | +20.0% |
| 4Q12 | 123,696 | -7.6% |
| 3Q12 | 136,968 | -10.9% |
| 2Q12 | 124,297 | - |
| 1Q12 | 105,349 | - |
| 4Q11 | 133,917 | - |
| 3Q11 | 153,801 | - |