| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 154,995 | -2.1% |
| 2Q25 | 158,074 | +7.0% |
| 1Q25 | 161,248 | +11.9% |
| 3Q24 | 158,383 | +8.0% |
| 2Q24 | 147,673 | +5.8% |
| 1Q24 | 144,067 | +20.9% |
| 3Q23 | 146,594 | +20.9% |
| 2Q23 | 139,607 | +19.0% |
| 1Q23 | 119,195 | -1.0% |
| 3Q22 | 121,204 | +0.9% |
| 2Q22 | 117,356 | +13.1% |
| 1Q22 | 120,443 | +14.1% |
| 3Q21 | 120,114 | -8.3% |
| 2Q21 | 103,742 | -17.4% |
| 1Q21 | 105,547 | -13.9% |
| 3Q20 | 130,920 | -3.9% |
| 2Q20 | 125,566 | -3.2% |
| 1Q20 | 122,545 | -16.1% |
| 3Q19 | 136,181 | +10.9% |
| 2Q19 | 129,674 | +7.3% |
| 1Q19 | 146,103 | +22.5% |
| 3Q18 | 122,748 | -3.2% |
| 2Q18 | 120,815 | +4.1% |
| 1Q18 | 119,286 | +0.3% |
| 3Q17 | 126,762 | +1.8% |
| 2Q17 | 116,005 | +1.4% |
| 1Q17 | 118,900 | +7.2% |
| 3Q16 | 124,529 | +3.6% |
| 2Q16 | 114,396 | -4.2% |
| 1Q16 | 110,874 | -6.2% |
| 3Q15 | 120,166 | -0.3% |
| 2Q15 | 119,466 | +3.1% |
| 1Q15 | 118,210 | +9.3% |
| 3Q14 | 120,491 | -10.3% |
| 2Q14 | 115,871 | -0.5% |
| 1Q14 | 108,131 | +25.2% |
| 3Q13 | 134,280 | +41.0% |
| 2Q13 | 116,416 | +30.1% |
| 1Q13 | 86,362 | +5.5% |
| 3Q12 | 95,229 | +14.3% |
| 2Q12 | 89,496 | +13.2% |
| 1Q12 | 81,821 | +6.8% |
| 3Q11 | 83,299 | - |
| 2Q11 | 79,078 | - |
| 1Q11 | 76,576 | - |