| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 103,367 | -22.0% |
| 2Q25 | 106,147 | -20.6% |
| 1Q25 | 118,255 | -13.6% |
| 4Q24 | 117,383 | - |
| 3Q24 | 132,446 | -11.9% |
| 2Q24 | 133,654 | +16.4% |
| 1Q24 | 136,901 | +7.9% |
| 3Q23 | 150,277 | +18.4% |
| 2Q23 | 114,788 | -7.9% |
| 1Q23 | 126,884 | +3.5% |
| 3Q22 | 126,883 | +2.7% |
| 2Q22 | 124,648 | +6.0% |
| 1Q22 | 122,624 | +8.3% |
| 3Q21 | 123,504 | +20.8% |
| 2Q21 | 117,640 | +8.3% |
| 1Q21 | 113,192 | +17.9% |
| 3Q20 | 102,207 | +1.0% |
| 2Q20 | 108,600 | -4.0% |
| 1Q20 | 96,012 | -18.6% |
| 3Q19 | 101,147 | +0.9% |
| 2Q19 | 113,157 | +9.9% |
| 1Q19 | 117,939 | +16.3% |
| 3Q18 | 100,197 | -4.1% |
| 2Q18 | 102,925 | -5.5% |
| 1Q18 | 101,372 | -5.6% |
| 3Q17 | 104,462 | -3.7% |
| 2Q17 | 108,905 | +1.5% |
| 1Q17 | 107,426 | -8.4% |
| 3Q16 | 108,493 | +4.8% |
| 2Q16 | 107,293 | +2.1% |
| 1Q16 | 117,290 | +42.9% |
| 3Q15 | 103,479 | +46.9% |
| 2Q15 | 105,072 | +47.4% |
| 1Q15 | 82,104 | +15.1% |
| 3Q14 | 70,436 | -7.9% |
| 2Q14 | 71,300 | -16.2% |
| 1Q14 | 71,352 | -18.9% |
| 3Q13 | 76,483 | -11.9% |
| 2Q13 | 85,071 | +9.6% |
| 1Q13 | 88,033 | +35.9% |
| 3Q12 | 86,803 | - |
| 2Q12 | 77,586 | - |
| 1Q12 | 64,756 | - |