| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q25 | 269,648 | +18.1% |
| 3Q25 | 271,682 | +17.1% |
| 2Q25 | 250,888 | +18.1% |
| 1Q25 | 227,419 | +12.4% |
| 4Q24 | 228,414 | +8.7% |
| 3Q24 | 232,071 | -6.7% |
| 2Q24 | 212,385 | -21.9% |
| 1Q24 | 202,388 | -25.8% |
| 4Q23 | 210,223 | -27.5% |
| 3Q23 | 248,771 | -18.0% |
| 2Q23 | 271,776 | -7.7% |
| 1Q23 | 272,787 | -4.4% |
| 4Q22 | 290,016 | +0.2% |
| 3Q22 | 303,455 | +4.6% |
| 2Q22 | 294,446 | +4.9% |
| 1Q22 | 285,426 | +4.0% |
| 4Q21 | 289,480 | +27.1% |
| 3Q21 | 290,191 | +46.3% |
| 2Q21 | 280,646 | +49.9% |
| 1Q21 | 274,485 | +48.5% |
| 4Q20 | 227,673 | +18.7% |
| 3Q20 | 198,369 | -1.6% |
| 2Q20 | 187,177 | -6.4% |
| 1Q20 | 184,875 | -2.6% |
| 4Q19 | 191,795 | -4.2% |
| 3Q19 | 201,628 | -2.0% |
| 2Q19 | 200,018 | +1.6% |
| 1Q19 | 189,882 | +7.9% |
| 4Q18 | 200,247 | +16.4% |
| 3Q18 | 205,732 | +8.9% |
| 2Q18 | 196,817 | +13.1% |
| 1Q18 | 175,917 | +8.3% |
| 4Q17 | 172,051 | +4.4% |
| 3Q17 | 188,900 | +11.1% |
| 2Q17 | 174,085 | +7.6% |
| 1Q17 | 162,392 | +2.4% |
| 4Q16 | 164,822 | +2.5% |
| 3Q16 | 170,071 | +15.5% |
| 2Q16 | 161,828 | +7.9% |
| 1Q16 | 158,518 | +11.4% |
| 4Q15 | 160,785 | +5.1% |
| 3Q15 | 147,252 | -7.4% |
| 2Q15 | 150,016 | -1.9% |
| 1Q15 | 142,269 | -4.1% |
| 4Q14 | 153,009 | +1.9% |
| 3Q14 | 159,045 | +2.6% |
| 2Q14 | 152,913 | -0.1% |
| 1Q14 | 148,405 | +13.5% |
| 4Q13 | 150,192 | +25.1% |
| 3Q13 | 154,951 | +26.0% |
| 2Q13 | 153,086 | +29.5% |
| 1Q13 | 130,781 | +17.9% |
| 4Q12 | 120,040 | +11.3% |
| 3Q12 | 123,012 | +6.6% |
| 2Q12 | 118,211 | +3.5% |
| 1Q12 | 110,957 | +6.5% |
| 4Q11 | 107,818 | +6.6% |
| 3Q11 | 115,383 | +13.0% |
| 2Q11 | 114,191 | +19.3% |
| 1Q11 | 104,162 | - |
| 4Q10 | 101,124 | - |
| 3Q10 | 102,143 | - |
| 2Q10 | 95,686 | - |