| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 138,242 | +7.5% |
| 2Q25 | 167,428 | +15.3% |
| 1Q25 | 153,900 | -4.6% |
| 4Q25 | 129,406 | -19.4% |
| 3Q25 | 112,726 | -12.3% |
| 2Q25 | 152,468 | +5.0% |
| 1Q25 | 166,390 | +3.1% |
| 4Q24 | 160,501 | +1.8% |
| 3Q24 | 128,585 | -10.2% |
| 2Q24 | 145,170 | -6.8% |
| 1Q24 | 161,384 | +10.4% |
| 4Q23 | 157,718 | +19.2% |
| 3Q23 | 143,262 | +22.2% |
| 2Q23 | 155,735 | +17.8% |
| 1Q23 | 146,126 | +29.8% |
| 4Q22 | 132,266 | +48.1% |
| 3Q22 | 117,250 | +67.0% |
| 2Q22 | 132,213 | +40.6% |
| 1Q22 | 112,544 | +4.3% |
| 4Q21 | 89,316 | -8.4% |
| 3Q21 | 70,198 | -32.0% |
| 2Q21 | 94,053 | -30.2% |
| 1Q21 | 107,883 | -19.9% |
| 4Q20 | 97,482 | -5.7% |
| 3Q20 | 103,175 | +14.4% |
| 2Q20 | 134,824 | +3.8% |
| 1Q20 | 134,751 | +16.2% |
| 4Q19 | 103,334 | -4.6% |
| 3Q19 | 90,200 | -11.4% |
| 2Q19 | 129,935 | +2.5% |
| 1Q19 | 115,941 | -9.5% |
| 4Q18 | 108,325 | -1.5% |
| 3Q18 | 101,749 | +10.1% |
| 2Q18 | 126,705 | +0.8% |
| 1Q18 | 128,082 | +8.5% |
| 4Q17 | 109,958 | -0.5% |
| 3Q17 | 92,403 | -9.2% |
| 2Q17 | 125,684 | +2.9% |
| 1Q17 | 118,079 | +2.9% |
| 4Q16 | 110,487 | -10.1% |
| 3Q16 | 101,787 | +9.4% |
| 2Q16 | 122,155 | -7.6% |
| 1Q16 | 114,720 | -6.9% |
| 4Q15 | 122,849 | +19.9% |
| 3Q15 | 93,061 | +7.9% |
| 2Q15 | 132,238 | +11.8% |
| 1Q15 | 123,215 | +19.4% |
| 4Q14 | 102,486 | +6.3% |
| 3Q14 | 86,280 | +2.7% |
| 2Q14 | 118,274 | +10.0% |
| 1Q14 | 103,221 | +6.9% |
| 4Q13 | 96,379 | +10.3% |
| 3Q13 | 84,001 | -11.6% |
| 2Q13 | 107,519 | +2.9% |
| 1Q13 | 96,529 | +8.2% |
| 4Q12 | 87,387 | - |
| 3Q12 | 95,070 | - |
| 2Q12 | 104,440 | - |
| 1Q12 | 89,191 | - |