| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 136,603 | -0.3% |
| 3Q24 | 135,846 | -1.1% |
| 2Q24 | 137,749 | -2.2% |
| 1Q24 | 137,079 | +1.5% |
| 3Q23 | 137,405 | +1.0% |
| 2Q23 | 140,904 | +4.9% |
| 1Q23 | 135,013 | +3.9% |
| 3Q22 | 136,085 | +8.6% |
| 2Q22 | 134,289 | +11.4% |
| 1Q22 | 129,964 | +6.9% |
| 3Q21 | 125,318 | +4.3% |
| 2Q21 | 120,514 | +7.3% |
| 1Q21 | 121,538 | -2.9% |
| 3Q20 | 120,161 | +11.7% |
| 2Q20 | 112,341 | +6.4% |
| 1Q20 | 125,134 | +26.9% |
| 3Q19 | 107,542 | +6.7% |
| 2Q19 | 105,570 | +7.8% |
| 1Q19 | 98,610 | +3.0% |
| 3Q18 | 100,794 | +12.2% |
| 2Q18 | 97,960 | +11.1% |
| 1Q18 | 95,784 | +10.3% |
| 3Q17 | 89,862 | -2.1% |
| 2Q17 | 88,140 | -3.8% |
| 1Q17 | 86,832 | -8.1% |
| 3Q16 | 91,759 | -2.9% |
| 2Q16 | 91,636 | -2.7% |
| 1Q16 | 94,520 | -0.8% |
| 3Q15 | 94,456 | -1.8% |
| 2Q15 | 94,214 | +13.9% |
| 1Q15 | 95,321 | +21.2% |
| 3Q14 | 96,202 | +16.5% |
| 2Q14 | 82,692 | +1.0% |
| 1Q14 | 78,660 | -0.1% |
| 3Q13 | 82,574 | -2.1% |
| 2Q13 | 81,891 | -6.5% |
| 1Q13 | 78,741 | -9.2% |
| 3Q12 | 84,312 | -13.7% |
| 2Q12 | 87,590 | - |
| 1Q12 | 86,696 | - |
| 3Q11 | 97,695 | - |