| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 141,864 | +18.0% |
| 4Q25 | 148,836 | +22.0% |
| 3Q25 | 149,114 | +14.4% |
| 2Q25 | 136,127 | +21.9% |
| 1Q25 | 120,191 | +4.1% |
| 4Q24 | 122,045 | -15.0% |
| 3Q24 | 130,387 | -10.3% |
| 2Q24 | 111,679 | -23.4% |
| 1Q24 | 115,455 | -22.6% |
| 4Q23 | 143,541 | -14.7% |
| 3Q23 | 145,347 | -14.0% |
| 2Q23 | 145,789 | -6.6% |
| 1Q23 | 149,113 | +9.6% |
| 4Q22 | 168,196 | +28.1% |
| 3Q22 | 169,091 | +30.9% |
| 2Q22 | 156,140 | +43.5% |
| 1Q22 | 136,095 | +36.4% |
| 4Q21 | 131,339 | +10.6% |
| 3Q21 | 129,189 | +20.6% |
| 2Q21 | 108,771 | +9.2% |
| 1Q21 | 99,754 | +9.2% |
| 4Q20 | 118,769 | +8.4% |
| 3Q20 | 107,154 | -9.2% |
| 2Q20 | 99,576 | -5.1% |
| 1Q20 | 91,332 | -1.9% |
| 4Q19 | 109,575 | +7.6% |
| 3Q19 | 118,016 | +15.1% |
| 2Q19 | 104,927 | +14.0% |
| 1Q19 | 93,134 | +8.2% |
| 4Q18 | 101,827 | +19.7% |
| 3Q18 | 102,502 | +27.7% |
| 2Q18 | 92,001 | +11.0% |
| 1Q18 | 86,080 | +6.4% |
| 4Q17 | 85,085 | +5.7% |
| 3Q17 | 80,262 | -8.9% |
| 2Q17 | 82,865 | -6.7% |
| 1Q17 | 80,878 | +6.5% |
| 4Q16 | 80,510 | -16.3% |
| 3Q16 | 88,082 | -13.1% |
| 2Q16 | 88,799 | -4.6% |
| 1Q16 | 75,968 | -22.9% |
| 4Q15 | 96,199 | -6.8% |
| 3Q15 | 101,322 | +2.4% |
| 2Q15 | 93,065 | +16.6% |
| 1Q15 | 98,585 | +26.1% |
| 4Q14 | 103,248 | +15.3% |
| 3Q14 | 98,964 | +15.0% |
| 2Q14 | 79,830 | +11.1% |
| 1Q14 | 78,163 | +1.1% |
| 4Q13 | 89,511 | -2.7% |
| 3Q13 | 86,036 | -1.3% |
| 2Q13 | 71,822 | -11.9% |
| 1Q13 | 77,294 | -3.6% |
| 4Q12 | 91,964 | +0.7% |
| 3Q12 | 87,194 | +1.3% |
| 2Q12 | 81,535 | - |
| 1Q12 | 80,152 | - |
| 4Q11 | 91,345 | - |
| 3Q11 | 86,050 | - |