| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 177,123 | +16.9% |
| 1Q25 | 156,835 | +7.9% |
| 3Q24 | 152,922 | +3.3% |
| 2Q24 | 151,577 | +4.3% |
| 1Q24 | 145,356 | +33.2% |
| 3Q23 | 148,053 | +29.0% |
| 2Q23 | 145,306 | +30.3% |
| 1Q23 | 109,163 | -4.1% |
| 3Q22 | 114,777 | +19.9% |
| 2Q22 | 111,477 | +17.4% |
| 1Q22 | 113,805 | +22.8% |
| 3Q21 | 95,702 | -8.8% |
| 2Q21 | 94,926 | -13.3% |
| 1Q21 | 92,705 | -15.9% |
| 4Q20 | 104,341 | -11.5% |
| 3Q20 | 104,917 | -8.8% |
| 2Q20 | 109,514 | -7.9% |
| 1Q20 | 110,295 | -11.7% |
| 4Q19 | 117,940 | +18.3% |
| 3Q19 | 115,004 | -2.3% |
| 2Q19 | 118,918 | -1.6% |
| 1Q19 | 124,859 | +12.8% |
| 4Q18 | 99,656 | -2.3% |
| 3Q18 | 117,688 | +20.1% |
| 2Q18 | 120,837 | +11.0% |
| 1Q18 | 110,651 | -4.2% |
| 4Q17 | 102,009 | +2.1% |
| 3Q17 | 97,992 | -11.0% |
| 2Q17 | 108,871 | +15.7% |
| 1Q17 | 115,488 | +31.7% |
| 4Q16 | 99,882 | -6.6% |
| 3Q16 | 110,128 | +6.4% |
| 2Q16 | 94,065 | +4.9% |
| 1Q16 | 87,721 | +15.1% |
| 4Q15 | 106,935 | +13.3% |
| 3Q15 | 103,520 | +22.1% |
| 2Q15 | 89,704 | +2.3% |
| 1Q15 | 76,206 | -14.4% |
| 4Q14 | 94,383 | +7.3% |
| 3Q14 | 84,767 | -6.8% |
| 2Q14 | 87,646 | -14.3% |
| 1Q14 | 88,977 | -5.3% |
| 4Q13 | 88,001 | -6.4% |
| 3Q13 | 90,993 | -12.2% |
| 2Q13 | 102,298 | +14.0% |
| 1Q13 | 93,978 | +1.5% |
| 4Q12 | 94,055 | +3.6% |
| 3Q12 | 103,596 | +38.0% |
| 2Q12 | 89,771 | +25.6% |
| 1Q12 | 92,558 | +11.7% |
| 4Q11 | 90,743 | - |
| 3Q11 | 75,078 | -1.6% |
| 2Q11 | 71,461 | -7.9% |
| 1Q11 | 82,827 | - |
| 3Q10 | 76,294 | - |
| 2Q10 | 77,613 | - |