| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 303,339 | +8.5% |
| 4Q25 | 328,353 | -3.9% |
| 3Q25 | 334,992 | +14.5% |
| 2Q25 | 309,034 | +8.5% |
| 1Q25 | 279,524 | -1.8% |
| 4Q24 | 341,658 | +1.9% |
| 3Q24 | 292,603 | +1.5% |
| 2Q24 | 284,765 | -4.5% |
| 1Q24 | 284,766 | +1.1% |
| 4Q23 | 335,220 | +4.6% |
| 3Q23 | 288,357 | -2.8% |
| 2Q23 | 298,040 | +7.3% |
| 1Q23 | 281,610 | +4.7% |
| 4Q22 | 320,398 | +19.5% |
| 3Q22 | 296,544 | +5.3% |
| 2Q22 | 277,768 | +10.3% |
| 1Q22 | 269,032 | +13.7% |
| 4Q21 | 268,097 | +2.5% |
| 3Q21 | 281,587 | +9.4% |
| 2Q21 | 251,839 | +5.0% |
| 1Q21 | 236,606 | +2.1% |
| 4Q20 | 261,657 | -1.8% |
| 3Q20 | 257,373 | +0.1% |
| 2Q20 | 239,880 | -3.9% |
| 1Q20 | 231,722 | +1.2% |
| 4Q19 | 266,476 | +1.9% |
| 3Q19 | 257,123 | -1.4% |
| 2Q19 | 249,590 | +1.1% |
| 1Q19 | 228,934 | -8.2% |
| 4Q18 | 261,557 | -0.1% |
| 3Q18 | 260,847 | -0.9% |
| 2Q18 | 246,878 | +11.9% |
| 1Q18 | 249,421 | +36.8% |
| 4Q17 | 261,851 | +11.8% |
| 3Q17 | 263,173 | +21.5% |
| 2Q17 | 220,625 | +16.6% |
| 1Q17 | 182,332 | +4.0% |
| 4Q16 | 234,316 | +10.9% |
| 3Q16 | 216,679 | +1.1% |
| 2Q16 | 189,187 | +5.8% |
| 1Q16 | 175,313 | +3.0% |
| 4Q15 | 211,339 | 0.0% |
| 3Q15 | 214,239 | +6.6% |
| 2Q15 | 178,837 | -1.7% |
| 1Q15 | 170,287 | +3.4% |
| 4Q14 | 211,337 | +14.9% |
| 3Q14 | 201,039 | +13.0% |
| 2Q14 | 181,909 | +10.1% |
| 1Q14 | 164,638 | +9.9% |
| 4Q13 | 183,924 | -6.9% |
| 3Q13 | 177,877 | +13.5% |
| 2Q13 | 165,162 | +33.7% |
| 1Q13 | 149,814 | +40.7% |
| 4Q12 | 197,604 | +46.9% |
| 3Q12 | 156,658 | +26.1% |
| 2Q12 | 123,497 | +1.9% |
| 1Q12 | 106,490 | +1.6% |
| 4Q11 | 134,559 | +12.2% |
| 3Q11 | 124,205 | +9.6% |
| 2Q11 | 121,172 | - |
| 1Q11 | 104,791 | - |
| 4Q10 | 119,911 | - |
| 3Q10 | 113,320 | - |