| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 324,500 | -4.9% |
| 1Q25 | 286,800 | -1.5% |
| 3Q24 | 360,700 | -2.6% |
| 2Q24 | 341,300 | -4.3% |
| 1Q24 | 291,200 | +4.0% |
| 3Q23 | 370,300 | -3.4% |
| 1Q23 | 356,700 | +12.3% |
| 1Q23 | 280,100 | +2.5% |
| 3Q22 | 383,200 | +26.3% |
| 2Q22 | 317,600 | +14.4% |
| 1Q22 | 273,400 | +6.1% |
| 3Q21 | 303,400 | +16.2% |
| 2Q21 | 277,600 | -0.9% |
| 1Q21 | 257,800 | -1.2% |
| 3Q20 | 261,200 | -17.6% |
| 2Q20 | 280,000 | -5.3% |
| 1Q20 | 260,900 | -1.0% |
| 3Q19 | 317,000 | -0.3% |
| 2Q19 | 295,800 | -3.3% |
| 1Q19 | 263,600 | -1.6% |
| 3Q18 | 317,900 | +0.8% |
| 2Q18 | 306,000 | +1.5% |
| 1Q18 | 268,000 | +4.3% |
| 3Q17 | 315,400 | -5.5% |
| 2Q17 | 301,400 | +0.4% |
| 1Q17 | 257,000 | -4.0% |
| 3Q16 | 333,900 | -39.6% |
| 2Q16 | 300,100 | -40.8% |
| 1Q16 | 267,600 | -51.3% |
| 3Q15 | 553,000 | -6.4% |
| 2Q15 | 506,500 | -8.6% |
| 1Q15 | 549,200 | -8.8% |
| 3Q14 | 591,000 | -1.7% |
| 2Q14 | 554,100 | -2.0% |
| 1Q14 | 602,100 | -4.6% |
| 3Q13 | 601,100 | +1.0% |
| 2Q13 | 565,200 | -3.3% |
| 1Q13 | 630,900 | -0.4% |
| 3Q12 | 595,300 | -10.0% |
| 2Q12 | 584,600 | +3.6% |
| 1Q12 | 633,600 | +1.8% |
| 3Q11 | 661,500 | - |
| 2Q11 | 564,200 | - |
| 1Q11 | 622,200 | - |