| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 158,000 | +3.9% |
| 3Q24 | 165,000 | +7.1% |
| 2Q24 | 147,000 | +6.5% |
| 1Q24 | 152,000 | +4.1% |
| 3Q23 | 154,000 | -1.9% |
| 2Q23 | 138,000 | +3.8% |
| 1Q23 | 146,000 | +5.8% |
| 3Q22 | 157,000 | +6.1% |
| 2Q22 | 133,000 | +9.9% |
| 1Q22 | 138,000 | +3.0% |
| 3Q21 | 148,000 | +12.1% |
| 2Q21 | 121,000 | +69.0% |
| 1Q21 | 134,000 | +9.7% |
| 3Q20 | 132,000 | +3.5% |
| 2Q20 | 71,600 | -36.3% |
| 1Q20 | 122,200 | - |
| 3Q19 | 127,500 | - |
| 2Q19 | 112,400 | - |