| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 540,186 | +2.6% |
| 1Q26 | 573,007 | +4.1% |
| 4Q25 | 583,196 | +3.8% |
| 3Q25 | 573,406 | -0.9% |
| 2Q25 | 526,487 | -3.7% |
| 1Q25 | 550,297 | -1.9% |
| 4Q24 | 561,676 | -8.8% |
| 3Q24 | 578,903 | -7.5% |
| 2Q24 | 546,737 | -3.2% |
| 1Q24 | 560,852 | +0.2% |
| 4Q23 | 615,907 | +3.7% |
| 3Q23 | 625,527 | +14.3% |
| 2Q23 | 564,937 | +13.8% |
| 1Q23 | 559,946 | +12.9% |
| 4Q22 | 594,017 | +23.2% |
| 3Q22 | 547,430 | +9.5% |
| 2Q22 | 496,247 | +3.5% |
| 1Q22 | 495,951 | +10.6% |
| 4Q21 | 482,056 | +10.4% |
| 3Q21 | 499,823 | +3.9% |
| 2Q21 | 479,244 | +5.3% |
| 1Q21 | 448,586 | -5.8% |
| 4Q20 | 436,620 | -10.7% |
| 3Q20 | 481,010 | -3.4% |
| 2Q20 | 455,042 | -3.4% |
| 1Q20 | 476,405 | +0.6% |
| 4Q19 | 489,081 | +2.3% |
| 3Q19 | 497,891 | +6.5% |
| 2Q19 | 471,190 | +9.1% |
| 1Q19 | 473,612 | +9.3% |
| 4Q18 | 478,317 | +13.8% |
| 3Q18 | 467,344 | +12.8% |
| 2Q18 | 431,764 | +10.9% |
| 1Q18 | 433,492 | +14.8% |
| 4Q17 | 420,320 | +2.3% |
| 3Q17 | 414,423 | +3.5% |
| 2Q17 | 389,218 | +3.7% |
| 1Q17 | 377,536 | -2.7% |
| 4Q16 | 411,007 | +2.7% |
| 3Q16 | 400,467 | -1.6% |
| 2Q16 | 375,326 | -2.6% |
| 1Q16 | 387,847 | -3.3% |
| 4Q15 | 400,270 | +1.2% |
| 3Q15 | 407,066 | +5.2% |
| 2Q15 | 385,526 | +8.7% |
| 1Q15 | 400,942 | +10.3% |
| 4Q14 | 395,437 | +8.0% |
| 3Q14 | 387,082 | +11.4% |
| 2Q14 | 354,692 | +13.3% |
| 1Q14 | 363,655 | +16.4% |
| 4Q13 | 366,228 | +5.2% |
| 3Q13 | 347,410 | +4.5% |
| 2Q13 | 313,093 | +3.2% |
| 1Q13 | 312,402 | +6.4% |
| 4Q12 | 348,244 | +21.0% |
| 3Q12 | 332,387 | +18.4% |
| 2Q12 | 303,514 | +18.1% |
| 1Q12 | 293,570 | +15.1% |
| 4Q11 | 287,866 | - |
| 3Q11 | 280,804 | - |
| 2Q11 | 257,063 | - |
| 1Q11 | 255,134 | - |