| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 195,861 | -5.1% |
| 4Q24 | 216,481 | +8.5% |
| 3Q24 | 213,408 | +0.5% |
| 2Q24 | 205,002 | +6.8% |
| 1Q24 | 206,492 | +14.0% |
| 4Q23 | 199,467 | +3.0% |
| 3Q23 | 212,313 | +23.2% |
| 2Q23 | 191,871 | +18.2% |
| 1Q23 | 181,104 | +12.6% |
| 4Q22 | 193,751 | +18.8% |
| 3Q22 | 172,397 | +6.7% |
| 2Q22 | 162,337 | -20.6% |
| 1Q22 | 160,870 | -13.3% |
| 4Q21 | 163,029 | -22.2% |
| 3Q21 | 161,528 | -15.1% |
| 2Q21 | 204,398 | +9.7% |
| 1Q21 | 185,442 | +2.8% |
| 4Q20 | 209,603 | -4.5% |
| 3Q20 | 190,193 | -13.9% |
| 2Q20 | 186,266 | -10.8% |
| 1Q20 | 180,439 | -9.8% |
| 4Q19 | 219,572 | -1.5% |
| 3Q19 | 220,869 | +6.5% |
| 2Q19 | 208,816 | +3.2% |
| 1Q19 | 199,938 | +19.1% |
| 4Q18 | 222,858 | +15.0% |
| 3Q18 | 207,411 | +25.6% |
| 2Q18 | 202,261 | +24.8% |
| 1Q18 | 167,897 | +12.6% |
| 4Q17 | 193,796 | +21.3% |
| 3Q17 | 165,136 | +5.5% |
| 2Q17 | 162,023 | +1.0% |
| 1Q17 | 149,156 | -10.1% |
| 4Q16 | 159,712 | -12.8% |
| 3Q16 | 156,561 | -14.9% |
| 2Q16 | 160,387 | -8.8% |
| 1Q16 | 165,866 | +9.8% |
| 4Q15 | 183,057 | -9.7% |
| 3Q15 | 184,016 | 0.0% |
| 2Q15 | 175,956 | -8.0% |
| 1Q15 | 151,070 | -8.1% |
| 4Q14 | 202,741 | +13.9% |
| 3Q14 | 183,978 | -3.2% |
| 2Q14 | 191,310 | +12.6% |
| 1Q14 | 164,445 | +11.2% |
| 4Q13 | 177,935 | +0.7% |
| 3Q13 | 190,149 | +38.2% |
| 2Q13 | 169,928 | +17.4% |
| 1Q13 | 147,908 | +22.2% |
| 4Q12 | 176,624 | +9.7% |
| 3Q12 | 137,586 | +5.4% |
| 2Q12 | 144,789 | +6.0% |
| 1Q12 | 121,014 | - |
| 4Q11 | 160,968 | - |
| 3Q11 | 130,548 | - |
| 2Q11 | 136,540 | - |