| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 540,200 | -5.1% |
| 1Q25 | 579,200 | -11.0% |
| 3Q24 | 606,100 | -9.7% |
| 2Q24 | 569,500 | +3.1% |
| 1Q24 | 651,100 | -12.8% |
| 3Q23 | 671,500 | +2.6% |
| 2Q23 | 552,600 | -10.3% |
| 1Q23 | 746,600 | +15.2% |
| 3Q22 | 654,269 | +3.0% |
| 2Q22 | 616,126 | +17.2% |
| 1Q22 | 647,954 | +18.8% |
| 3Q21 | 635,427 | +30.8% |
| 2Q21 | 525,770 | +60.3% |
| 1Q21 | 545,573 | -18.2% |
| 4Q20 | 619,309 | -13.7% |
| 3Q20 | 485,687 | -28.6% |
| 2Q20 | 327,890 | -46.5% |
| 1Q20 | 666,799 | +2.3% |
| 4Q19 | 717,212 | -3.7% |
| 3Q19 | 680,335 | +4.3% |
| 2Q19 | 612,517 | +6.5% |
| 1Q19 | 651,650 | +7.6% |
| 4Q18 | 744,448 | +9.1% |
| 3Q18 | 652,591 | +6.7% |
| 2Q18 | 574,865 | +12.8% |
| 1Q18 | 605,561 | +12.7% |
| 4Q17 | 682,638 | +6.6% |
| 3Q17 | 611,762 | +3.3% |
| 2Q17 | 509,463 | +3.0% |
| 1Q17 | 537,438 | +8.2% |
| 4Q16 | 640,131 | +2.1% |
| 3Q16 | 592,305 | +4.2% |
| 2Q16 | 494,389 | -3.4% |
| 1Q16 | 496,902 | -4.1% |
| 4Q15 | 626,898 | -11.5% |
| 3Q15 | 568,655 | -3.9% |
| 2Q15 | 511,949 | -7.2% |
| 1Q15 | 518,010 | -6.4% |
| 4Q14 | 708,447 | +7.7% |
| 3Q14 | 591,926 | +4.1% |
| 2Q14 | 551,542 | +0.2% |
| 1Q14 | 553,637 | -0.2% |
| 4Q13 | 657,784 | +1.5% |
| 3Q13 | 568,448 | -2.0% |
| 2Q13 | 550,187 | -2.9% |
| 1Q13 | 554,800 | -10.0% |
| 4Q12 | 648,116 | - |
| 3Q12 | 580,108 | -8.6% |
| 2Q12 | 566,471 | - |
| 1Q12 | 616,167 | - |
| 3Q11 | 634,573 | - |