| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 378,400 | +1.2% |
| 1Q25 | 354,100 | 0.0% |
| 3Q24 | 350,000 | +6.7% |
| 2Q24 | 373,800 | +8.8% |
| 1Q24 | 354,100 | +7.3% |
| 3Q23 | 327,900 | +15.9% |
| 2Q23 | 343,500 | +13.2% |
| 1Q23 | 330,000 | +8.6% |
| 3Q22 | 282,900 | +5.6% |
| 2Q22 | 303,500 | +17.5% |
| 1Q22 | 303,900 | +18.2% |
| 3Q21 | 267,800 | -2.0% |
| 2Q21 | 258,400 | -20.2% |
| 1Q21 | 257,200 | -35.7% |
| 3Q20 | 273,400 | -34.1% |
| 2Q20 | 323,800 | -26.4% |
| 1Q20 | 400,100 | -9.6% |
| 3Q19 | 414,600 | +4.3% |
| 2Q19 | 440,200 | +9.3% |
| 1Q19 | 442,700 | +11.4% |
| 3Q18 | 397,500 | +11.7% |
| 2Q18 | 402,700 | +14.6% |
| 1Q18 | 397,500 | +15.3% |
| 3Q17 | 355,900 | -2.4% |
| 2Q17 | 351,400 | -5.6% |
| 1Q17 | 344,700 | -2.8% |
| 3Q16 | 364,800 | +12.3% |
| 2Q16 | 372,300 | +10.6% |
| 1Q16 | 354,700 | +7.5% |
| 3Q15 | 324,700 | -1.6% |
| 2Q15 | 336,600 | -1.3% |
| 1Q15 | 330,000 | -0.8% |
| 3Q14 | 329,900 | +9.9% |
| 2Q14 | 341,000 | +11.5% |
| 1Q14 | 332,500 | +9.2% |
| 3Q13 | 300,200 | +2.7% |
| 2Q13 | 305,800 | +4.1% |
| 1Q13 | 304,500 | +3.7% |
| 3Q12 | 292,400 | +10.2% |
| 2Q12 | 293,700 | +10.1% |
| 1Q12 | 293,700 | +18.1% |
| 3Q11 | 265,300 | +18.4% |
| 2Q11 | 266,700 | +17.6% |
| 1Q11 | 248,600 | - |
| 3Q10 | 224,000 | - |
| 2Q10 | 226,700 | - |