| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 389,344 | +13.2% |
| 3Q25 | 416,641 | +15.7% |
| 2Q25 | 412,617 | +11.5% |
| 1Q25 | 343,842 | +1.8% |
| 3Q24 | 360,000 | -1.1% |
| 2Q24 | 370,069 | -0.6% |
| 1Q24 | 337,813 | -2.5% |
| 3Q23 | 364,032 | +4.2% |
| 2Q23 | 372,189 | +11.3% |
| 1Q23 | 346,324 | +12.3% |
| 3Q22 | 349,466 | +6.0% |
| 2Q22 | 334,538 | +33.0% |
| 1Q22 | 308,444 | +36.5% |
| 3Q21 | 329,764 | -14.7% |
| 2Q21 | 251,511 | -39.8% |
| 1Q21 | 226,022 | -36.3% |
| 3Q20 | 386,445 | +0.3% |
| 2Q20 | 417,554 | +2.7% |
| 1Q20 | 354,742 | +2.1% |
| 3Q19 | 385,264 | +6.1% |
| 2Q19 | 406,440 | +8.2% |
| 1Q19 | 347,351 | +10.6% |
| 3Q18 | 363,029 | +2.0% |
| 2Q18 | 375,665 | +4.5% |
| 1Q18 | 313,939 | +2.6% |
| 3Q17 | 356,079 | +5.6% |
| 2Q17 | 359,327 | +3.2% |
| 1Q17 | 306,056 | -2.3% |
| 3Q16 | 337,300 | -10.3% |
| 2Q16 | 348,147 | -11.1% |
| 1Q16 | 313,339 | -9.5% |
| 3Q15 | 375,876 | -2.4% |
| 2Q15 | 391,794 | +0.3% |
| 1Q15 | 346,310 | -1.5% |
| 3Q14 | 385,270 | +1.1% |
| 2Q14 | 390,480 | +1.7% |
| 1Q14 | 351,488 | +2.1% |
| 3Q13 | 381,219 | +4.3% |
| 2Q13 | 383,833 | +1.7% |
| 1Q13 | 344,190 | +0.3% |
| 3Q12 | 365,337 | +5.1% |
| 2Q12 | 377,305 | +16.1% |
| 1Q12 | 343,024 | - |
| 3Q11 | 347,506 | - |
| 2Q11 | 324,899 | - |