| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 87,630 | +0.8% |
| 1Q25 | 87,345 | +4.7% |
| 3Q24 | 88,225 | +22.8% |
| 2Q24 | 86,946 | +8.9% |
| 1Q24 | 83,461 | +9.0% |
| 3Q23 | 71,846 | -8.7% |
| 2Q23 | 79,806 | +11.2% |
| 1Q23 | 76,569 | +10.6% |
| 3Q22 | 78,691 | -4.3% |
| 2Q22 | 71,794 | -18.7% |
| 1Q22 | 69,203 | -22.7% |
| 3Q21 | 82,240 | -7.1% |
| 2Q21 | 88,333 | +0.2% |
| 1Q21 | 89,528 | -1.4% |
| 4Q20 | 93,676 | +6.5% |
| 3Q20 | 88,569 | +1.6% |
| 2Q20 | 88,139 | +3.0% |
| 1Q20 | 90,758 | +19.3% |
| 4Q19 | 87,996 | +10.8% |
| 3Q19 | 87,215 | +11.3% |
| 2Q19 | 85,568 | +9.0% |
| 1Q19 | 76,066 | +2.3% |
| 4Q18 | 79,431 | +5.6% |
| 3Q18 | 78,390 | +12.3% |
| 2Q18 | 78,519 | +8.9% |
| 1Q18 | 74,359 | +6.2% |
| 4Q17 | 75,202 | +1.2% |
| 3Q17 | 69,793 | +5.1% |
| 2Q17 | 72,131 | +15.8% |
| 1Q17 | 69,997 | +12.5% |
| 4Q16 | 74,298 | +10.8% |
| 3Q16 | 66,384 | +0.3% |
| 2Q16 | 62,298 | -12.2% |
| 1Q16 | 62,193 | -6.2% |
| 4Q15 | 67,042 | -5.6% |
| 3Q15 | 66,202 | +5.5% |
| 2Q15 | 70,991 | +22.0% |
| 1Q15 | 66,300 | +15.7% |
| 4Q14 | 71,026 | +25.0% |
| 3Q14 | 62,752 | +8.8% |
| 2Q14 | 58,183 | -1.1% |
| 1Q14 | 57,319 | +2.1% |
| 4Q13 | 56,809 | +2.7% |
| 3Q13 | 57,655 | +20.5% |
| 2Q13 | 58,856 | +20.6% |
| 1Q13 | 56,148 | +22.1% |
| 4Q12 | 55,327 | +13.5% |
| 3Q12 | 47,832 | +10.2% |
| 2Q12 | 48,814 | +0.6% |
| 1Q12 | 45,974 | +0.4% |
| 4Q11 | 48,763 | - |
| 3Q11 | 43,398 | -4.2% |
| 2Q11 | 48,506 | - |
| 1Q11 | 45,803 | - |
| 3Q10 | 45,316 | - |