| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 234,600 | +4.1% |
| 2Q25 | 236,300 | +6.0% |
| 1Q25 | 201,300 | +18.3% |
| 3Q24 | 225,300 | -0.5% |
| 2Q24 | 223,000 | -5.1% |
| 1Q24 | 170,100 | -23.2% |
| 3Q23 | 226,500 | -3.6% |
| 2Q23 | 235,100 | +8.0% |
| 1Q23 | 221,600 | +20.0% |
| 3Q22 | 234,900 | +14.5% |
| 2Q22 | 217,700 | +21.6% |
| 1Q22 | 184,700 | +16.2% |
| 3Q21 | 205,100 | +34.2% |
| 2Q21 | 179,100 | +4.3% |
| 1Q21 | 159,000 | +13.6% |
| 3Q20 | 152,800 | -13.7% |
| 2Q20 | 171,700 | +7.9% |
| 1Q20 | 140,000 | +5.5% |
| 3Q19 | 177,100 | +0.8% |
| 2Q19 | 159,200 | +0.3% |
| 1Q19 | 132,700 | +8.0% |
| 3Q18 | 175,700 | +17.4% |
| 2Q18 | 158,700 | +7.7% |
| 1Q18 | 122,900 | +6.4% |
| 3Q17 | 149,700 | -26.3% |
| 2Q17 | 147,300 | -25.9% |
| 1Q17 | 115,500 | -33.6% |
| 3Q16 | 203,000 | -0.9% |
| 2Q16 | 198,700 | -4.6% |
| 1Q16 | 174,000 | -8.7% |
| 3Q15 | 204,800 | -7.4% |
| 2Q15 | 208,200 | +1.1% |
| 1Q15 | 190,500 | +0.1% |
| 3Q14 | 221,200 | +5.6% |
| 2Q14 | 205,900 | 0.0% |
| 1Q14 | 190,300 | +1.2% |
| 3Q13 | 209,400 | +6.7% |
| 2Q13 | 205,800 | +8.7% |
| 1Q13 | 188,000 | -27.6% |
| 3Q12 | 196,300 | -33.8% |
| 2Q12 | 189,400 | -27.5% |
| 1Q12 | 259,700 | +9.1% |
| 3Q11 | 296,400 | - |
| 2Q11 | 261,300 | - |
| 1Q11 | 238,000 | - |