| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q26 | 308,077 | +6.1% |
| 2Q26 | 291,342 | +0.3% |
| 1Q26 | 283,032 | +0.3% |
| 4Q25 | 319,809 | +2.0% |
| 3Q25 | 290,412 | +1.1% |
| 2Q25 | 290,379 | +0.5% |
| 1Q25 | 282,189 | +2.3% |
| 4Q24 | 313,452 | +4.1% |
| 3Q24 | 287,152 | -12.0% |
| 2Q24 | 288,830 | -17.6% |
| 1Q24 | 275,923 | -23.9% |
| 4Q23 | 301,211 | -27.1% |
| 3Q23 | 326,296 | -7.4% |
| 2Q23 | 350,596 | -0.6% |
| 1Q23 | 362,631 | +12.4% |
| 4Q22 | 413,339 | +39.0% |
| 3Q22 | 352,208 | +31.0% |
| 2Q22 | 352,594 | +36.4% |
| 1Q22 | 322,701 | +90.8% |
| 4Q21 | 297,380 | +52.1% |
| 3Q21 | 268,944 | -2.6% |
| 2Q21 | 258,565 | -2.4% |
| 1Q21 | 169,095 | -31.2% |
| 4Q20 | 195,575 | -25.9% |
| 3Q20 | 276,218 | -0.5% |
| 2Q20 | 264,823 | -0.0% |
| 1Q20 | 245,921 | +4.1% |
| 4Q19 | 264,018 | +4.0% |
| 3Q19 | 277,712 | +10.6% |
| 2Q19 | 264,928 | +11.2% |
| 1Q19 | 236,173 | +8.3% |
| 4Q18 | 253,831 | +3.8% |
| 3Q18 | 251,140 | +7.4% |
| 2Q18 | 238,253 | +4.5% |
| 1Q18 | 217,976 | +5.2% |
| 4Q17 | 244,506 | -3.4% |
| 3Q17 | 233,875 | -0.9% |
| 2Q17 | 227,885 | -3.9% |
| 1Q17 | 207,252 | -4.6% |
| 4Q16 | 253,062 | +4.8% |
| 3Q16 | 236,024 | +3.4% |
| 2Q16 | 237,085 | +0.6% |
| 1Q16 | 217,191 | +0.6% |
| 4Q15 | 241,406 | +8.3% |
| 3Q15 | 228,326 | +0.1% |
| 2Q15 | 235,716 | -2.9% |
| 1Q15 | 215,831 | +0.1% |
| 4Q14 | 222,853 | -6.4% |
| 3Q14 | 228,186 | -3.2% |
| 2Q14 | 242,643 | +9.3% |
| 1Q14 | 215,627 | +1.8% |
| 4Q13 | 237,966 | +6.2% |
| 3Q13 | 235,699 | +8.8% |
| 2Q13 | 222,032 | +4.8% |
| 1Q13 | 211,889 | +6.4% |
| 4Q12 | 224,033 | - |
| 3Q12 | 216,724 | - |
| 2Q12 | 211,896 | - |
| 1Q12 | 199,166 | - |