| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 180,600 | -23.3% |
| 2Q24 | 167,000 | -25.8% |
| 1Q24 | 160,700 | -26.4% |
| 4Q23 | 154,800 | - |
| 3Q23 | 235,500 | -0.4% |
| 2Q23 | 225,000 | -5.9% |
| 1Q23 | 218,200 | -3.7% |
| 3Q22 | 236,400 | -2.5% |
| 2Q22 | 239,100 | +4.5% |
| 1Q22 | 226,500 | +5.9% |
| 3Q21 | 242,400 | +13.6% |
| 2Q21 | 228,900 | +13.3% |
| 1Q21 | 213,900 | +6.5% |
| 4Q21 | 223,200 | - |
| 3Q20 | 213,400 | -26.4% |
| 2Q20 | 202,100 | -30.5% |
| 1Q20 | 200,900 | -31.0% |
| 4Q19 | 294,600 | -4.7% |
| 3Q19 | 289,900 | -3.0% |
| 2Q19 | 291,000 | -3.7% |
| 1Q19 | 291,200 | +1.4% |
| 4Q18 | 309,000 | +5.7% |
| 3Q18 | 298,800 | -48.4% |
| 2Q18 | 302,200 | -55.0% |
| 1Q18 | 287,300 | -51.0% |
| 4Q17 | 292,300 | -38.8% |
| 3Q17 | 288,100 | -44.9% |
| 2Q17 | 671,800 | +24.6% |
| 1Q17 | 585,800 | +15.2% |
| 4Q16 | 585,600 | +24.1% |
| 3Q17 | 579,300 | +10.7% |
| 2Q16 | 512,400 | - |
| 1Q16 | 484,400 | - |
| 4Q16 | 477,700 | +1.3% |
| 3Q16 | 523,100 | +10.9% |
| 2Q16 | 539,200 | - |
| 1Q16 | 508,500 | - |
| 4Q15 | 471,700 | - |
| 3Q15 | 471,500 | - |
| 2Q14 | 477,100 | -2.1% |
| 1Q14 | 424,800 | -5.4% |
| 4Q13 | 427,600 | -6.4% |
| 3Q13 | 478,200 | -6.3% |
| 2Q13 | 487,200 | -8.7% |
| 1Q13 | 449,000 | -2.5% |
| 4Q12 | 456,600 | -8.3% |
| 3Q12 | 510,600 | -6.1% |
| 2Q12 | 533,500 | -3.4% |
| 1Q12 | 460,400 | - |
| 4Q11 | 497,800 | - |
| 3Q11 | 543,700 | - |
| 2Q11 | 552,000 | - |