| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 331,900 | -7.7% |
| 1Q25 | 337,300 | -2.6% |
| 3Q24 | 345,300 | -1.0% |
| 2Q24 | 359,400 | +0.4% |
| 1Q24 | 346,200 | -2.8% |
| 3Q23 | 348,800 | -9.5% |
| 2Q23 | 358,000 | -5.5% |
| 1Q23 | 356,300 | -2.3% |
| 3Q22 | 385,400 | +21.0% |
| 2Q22 | 378,800 | +22.2% |
| 1Q22 | 364,700 | +18.6% |
| 3Q21 | 318,400 | +9.6% |
| 2Q21 | 310,100 | +44.8% |
| 1Q21 | 307,600 | -1.5% |
| 3Q20 | 290,500 | -13.8% |
| 2Q20 | 214,100 | -38.7% |
| 1Q20 | 312,400 | -12.0% |
| 3Q19 | 336,900 | -3.3% |
| 2Q19 | 349,100 | -2.8% |
| 1Q19 | 354,800 | +4.2% |
| 3Q18 | 348,400 | +18.1% |
| 2Q18 | 359,100 | +23.6% |
| 1Q18 | 340,600 | +18.1% |
| 3Q17 | 295,000 | +14.2% |
| 2Q17 | 290,600 | +5.6% |
| 1Q17 | 288,300 | +2.9% |
| 3Q16 | 258,400 | -14.5% |
| 2Q16 | 275,100 | -13.2% |
| 1Q16 | 280,200 | -11.4% |
| 3Q15 | 302,100 | +6.4% |
| 2Q15 | 316,900 | +12.3% |
| 1Q15 | 316,300 | +20.8% |
| 3Q14 | 284,000 | +14.1% |
| 2Q14 | 282,300 | +12.3% |
| 1Q14 | 261,800 | +12.3% |
| 3Q13 | 248,900 | +7.0% |
| 2Q13 | 251,300 | -0.6% |
| 1Q13 | 233,200 | +8.9% |
| 3Q12 | 232,532 | +15.3% |
| 2Q12 | 252,867 | +25.4% |
| 1Q12 | 214,177 | - |
| 3Q11 | 201,700 | - |
| 2Q11 | 201,628 | - |