| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q26 | 344,536 | -3.4% |
| 1Q26 | 350,619 | -2.2% |
| 4Q25 | 362,838 | -3.1% |
| 3Q25 | 356,109 | -9.0% |
| 2Q25 | 356,524 | -12.1% |
| 1Q25 | 358,647 | -11.9% |
| 4Q24 | 374,433 | -12.3% |
| 3Q24 | 391,357 | +5.8% |
| 2Q24 | 405,748 | +55.0% |
| 1Q24 | 407,011 | +57.5% |
| 4Q23 | 426,816 | +58.9% |
| 3Q23 | 369,730 | +34.8% |
| 2Q23 | 261,693 | +0.2% |
| 1Q23 | 258,348 | +0.1% |
| 4Q22 | 268,661 | -1.1% |
| 3Q22 | 274,236 | +5.0% |
| 2Q22 | 261,181 | +3.4% |
| 1Q22 | 258,123 | +3.7% |
| 4Q21 | 271,713 | +4.2% |
| 3Q21 | 261,266 | -7.4% |
| 2Q21 | 252,562 | +8.7% |
| 1Q21 | 248,925 | +8.9% |
| 4Q20 | 260,695 | +10.1% |
| 3Q20 | 282,187 | +17.8% |
| 2Q20 | 232,385 | +1.9% |
| 1Q20 | 228,508 | +1.0% |
| 4Q19 | 236,737 | -3.3% |
| 3Q19 | 239,631 | -1.3% |
| 2Q19 | 228,022 | -5.1% |
| 1Q19 | 226,313 | +1.3% |
| 4Q18 | 244,868 | +11.5% |
| 3Q18 | 242,731 | +15.3% |
| 2Q18 | 240,312 | +43.0% |
| 1Q18 | 223,500 | +36.0% |
| 4Q17 | 219,516 | +43.7% |
| 3Q17 | 210,489 | +48.8% |
| 2Q17 | 168,033 | +20.2% |
| 1Q17 | 164,353 | +17.4% |
| 4Q16 | 152,772 | +1.1% |
| 3Q16 | 141,434 | -7.9% |
| 2Q16 | 139,742 | -6.3% |
| 1Q16 | 140,052 | -5.3% |
| 4Q15 | 151,180 | -1.0% |
| 3Q15 | 153,561 | +6.2% |
| 2Q15 | 149,175 | +38.2% |
| 1Q15 | 147,869 | +38.9% |
| 4Q14 | 152,716 | +25.4% |
| 3Q14 | 144,562 | +19.7% |
| 2Q14 | 107,956 | -12.0% |
| 1Q14 | 106,436 | -11.8% |
| 4Q13 | 121,765 | +16.5% |
| 3Q13 | 120,777 | +13.5% |
| 2Q13 | 122,724 | +16.1% |
| 1Q13 | 120,638 | +19.0% |
| 4Q12 | 104,519 | +9.9% |
| 3Q12 | 106,396 | +20.9% |
| 2Q12 | 105,695 | +25.0% |
| 1Q12 | 101,408 | +38.2% |
| 4Q11 | 95,061 | +24.4% |
| 3Q11 | 87,978 | +24.1% |
| 2Q11 | 84,583 | - |
| 1Q11 | 73,398 | - |
| 4Q10 | 76,426 | - |
| 3Q10 | 70,879 | - |