| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 148,522 | +1.9% |
| 1Q25 | 142,517 | -1.0% |
| 3Q24 | 148,736 | -1.9% |
| 2Q24 | 145,761 | -1.0% |
| 1Q24 | 143,904 | -0.4% |
| 3Q23 | 151,648 | +2.5% |
| 2Q23 | 147,198 | +5.5% |
| 1Q23 | 144,424 | +10.2% |
| 3Q22 | 148,003 | +15.7% |
| 2Q22 | 139,556 | +13.1% |
| 1Q22 | 131,006 | +5.6% |
| 3Q21 | 127,912 | +9.4% |
| 2Q21 | 123,410 | +7.6% |
| 1Q21 | 124,051 | -9.2% |
| 3Q20 | 116,906 | -18.1% |
| 2Q20 | 114,641 | -19.5% |
| 1Q20 | 136,671 | -0.1% |
| 3Q19 | 142,774 | +10.9% |
| 2Q19 | 142,430 | +16.0% |
| 1Q19 | 136,872 | +10.6% |
| 3Q18 | 128,726 | +14.2% |
| 2Q18 | 122,799 | +7.0% |
| 1Q18 | 123,700 | +11.1% |
| 3Q17 | 112,681 | +5.0% |
| 2Q17 | 114,747 | +7.0% |
| 1Q17 | 111,370 | -3.3% |
| 3Q16 | 107,348 | -24.2% |
| 2Q16 | 107,222 | -25.4% |
| 1Q16 | 115,179 | -21.2% |
| 3Q15 | 141,642 | - |
| 2Q15 | 143,638 | - |
| 1Q15 | 146,159 | - |
| 3Q13 | 148,984 | +4.9% |
| 2Q13 | 154,156 | +8.1% |
| 1Q13 | 143,062 | -0.9% |
| 3Q12 | 142,030 | -2.4% |
| 2Q12 | 142,542 | +74.8% |
| 1Q12 | 144,403 | - |
| 3Q11 | 145,560 | - |
| 2Q11 | 81,542 | - |