| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 163,300 | +6.8% |
| 1Q25 | 155,000 | +2.4% |
| 3Q24 | 150,600 | -0.3% |
| 2Q24 | 152,900 | -5.7% |
| 1Q24 | 151,300 | -9.1% |
| 3Q23 | 151,100 | -10.8% |
| 2Q23 | 162,100 | -20.1% |
| 1Q23 | 166,500 | -22.2% |
| 3Q22 | 169,300 | -2.5% |
| 2Q22 | 202,800 | +11.7% |
| 1Q22 | 214,100 | +26.0% |
| 3Q21 | 173,600 | -0.1% |
| 2Q21 | 181,600 | +10.4% |
| 1Q21 | 169,900 | -9.3% |
| 3Q20 | 173,800 | -32.6% |
| 2Q20 | 164,500 | -37.2% |
| 1Q20 | 187,400 | -24.2% |
| 3Q19 | 258,000 | -2.3% |
| 2Q19 | 261,900 | -5.7% |
| 1Q19 | 247,200 | +1.4% |
| 3Q18 | 264,100 | +15.6% |
| 2Q18 | 277,800 | +36.8% |
| 1Q18 | 243,700 | +25.5% |
| 3Q17 | 228,500 | +17.7% |
| 2Q17 | 203,100 | -1.1% |
| 1Q17 | 194,200 | -1.6% |
| 3Q16 | 194,100 | -5.4% |
| 2Q16 | 205,300 | +4.2% |
| 1Q16 | 197,300 | +5.1% |
| 3Q15 | 205,200 | +4.5% |
| 2Q15 | 197,100 | -3.9% |
| 1Q15 | 187,700 | -1.6% |
| 3Q14 | 196,400 | +6.8% |
| 2Q14 | 205,000 | +4.3% |
| 1Q14 | 190,700 | -1.0% |
| 3Q13 | 183,900 | -4.7% |
| 2Q13 | 196,600 | -1.1% |
| 1Q13 | 192,700 | -5.7% |
| 3Q12 | 192,900 | -5.4% |
| 2Q12 | 198,700 | +20.9% |
| 1Q12 | 204,300 | - |
| 3Q11 | 204,000 | - |
| 2Q11 | 164,400 | - |