| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 377,000 | +4.1% |
| 1Q25 | 357,000 | -0.3% |
| 3Q24 | 388,000 | -5.8% |
| 2Q24 | 362,000 | -11.1% |
| 1Q24 | 358,000 | -13.5% |
| 3Q23 | 412,000 | -9.5% |
| 2Q23 | 407,000 | -2.9% |
| 1Q23 | 414,000 | +11.6% |
| 3Q22 | 455,000 | +2.9% |
| 2Q22 | 419,000 | +12.0% |
| 1Q22 | 371,000 | +19.3% |
| 3Q21 | 442,000 | +17.9% |
| 2Q21 | 374,000 | -3.9% |
| 1Q21 | 311,000 | -50.6% |
| 3Q20 | 375,000 | -34.1% |
| 2Q20 | 389,000 | -25.5% |
| 1Q20 | 629,000 | +22.6% |
| 3Q19 | 569,000 | +12.9% |
| 2Q19 | 522,000 | +4.8% |
| 1Q19 | 513,000 | +5.3% |
| 3Q18 | 504,000 | +9.9% |
| 2Q18 | 498,000 | +13.4% |
| 1Q18 | 487,000 | +15.5% |
| 3Q17 | 458,559 | +10.0% |
| 2Q17 | 439,007 | +8.0% |
| 1Q17 | 421,687 | +4.7% |
| 3Q16 | 416,907 | +27.1% |
| 2Q16 | 406,380 | +26.6% |
| 1Q16 | 402,841 | +25.1% |
| 3Q15 | 328,066 | +9.5% |
| 2Q15 | 321,082 | +6.8% |
| 1Q15 | 321,918 | +9.3% |
| 3Q14 | 299,708 | +8.5% |
| 2Q14 | 300,501 | +14.4% |
| 1Q14 | 294,619 | +17.6% |
| 3Q13 | 276,318 | +13.4% |
| 2Q13 | 262,607 | +14.3% |
| 1Q13 | 250,581 | +25.2% |
| 3Q12 | 243,633 | +16.2% |
| 2Q12 | 229,741 | +15.7% |
| 1Q12 | 200,098 | +12.5% |
| 3Q11 | 209,677 | +10.3% |
| 2Q11 | 198,544 | +17.8% |
| 1Q11 | 177,842 | - |
| 3Q10 | 190,033 | - |
| 2Q10 | 168,571 | - |