| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 123,700 | +15.6% |
| 1Q25 | 116,700 | +10.3% |
| 3Q24 | 111,500 | -6.8% |
| 2Q24 | 107,000 | -10.9% |
| 1Q24 | 105,800 | -9.4% |
| 3Q23 | 119,600 | +9.0% |
| 2Q23 | 120,100 | +13.5% |
| 1Q23 | 116,800 | +3.5% |
| 3Q22 | 109,700 | -2.1% |
| 2Q22 | 105,800 | -1.2% |
| 1Q22 | 112,900 | +3.3% |
| 3Q21 | 112,000 | +8.5% |
| 2Q21 | 107,100 | +4.5% |
| 1Q21 | 109,300 | +6.0% |
| 3Q20 | 103,200 | -1.5% |
| 2Q20 | 102,500 | -0.4% |
| 1Q20 | 103,100 | +4.8% |
| 3Q19 | 104,800 | +16.2% |
| 2Q19 | 102,900 | +15.0% |
| 1Q19 | 98,400 | -18.4% |
| 3Q18 | 90,200 | - |
| 2Q18 | 89,500 | - |
| 1Q18 | 120,600 | - |