| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 232,600 | -3.2% |
| 3Q24 | 231,900 | -10.5% |
| 2Q24 | 245,300 | +5.1% |
| 1Q24 | 240,200 | -1.3% |
| 3Q23 | 259,100 | -13.4% |
| 2Q23 | 233,400 | -22.1% |
| 1Q23 | 243,400 | -19.5% |
| 3Q22 | 299,100 | +2.8% |
| 2Q22 | 299,500 | +8.6% |
| 1Q22 | 302,200 | +7.9% |
| 3Q21 | 291,000 | +53.4% |
| 2Q21 | 275,700 | +53.4% |
| 1Q21 | 280,200 | +32.9% |
| 3Q20 | 189,700 | -13.2% |
| 2Q20 | 179,700 | -20.6% |
| 1Q20 | 210,800 | -7.5% |
| 3Q19 | 218,500 | - |
| 2Q19 | 226,400 | - |
| 1Q19 | 227,800 | - |