| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 106,262 | -3.4% |
| 1Q25 | 111,797 | +1.6% |
| 3Q24 | 111,916 | -3.4% |
| 2Q24 | 110,055 | -3.0% |
| 1Q24 | 110,020 | +14.9% |
| 3Q23 | 115,854 | +13.6% |
| 1Q23 | 113,506 | +21.6% |
| 1Q23 | 95,790 | +0.7% |
| 3Q22 | 101,995 | +7.3% |
| 2Q22 | 93,337 | +4.3% |
| 1Q22 | 95,118 | +9.5% |
| 3Q21 | 95,077 | +20.0% |
| 2Q21 | 89,448 | +7.7% |
| 1Q21 | 86,830 | -0.7% |
| 3Q20 | 79,224 | -4.2% |
| 2Q20 | 83,027 | +3.9% |
| 1Q20 | 87,405 | +13.0% |
| 3Q19 | 82,705 | +1.4% |
| 2Q19 | 79,904 | -4.5% |
| 1Q19 | 77,352 | -6.8% |
| 3Q18 | 81,556 | -0.9% |
| 2Q18 | 83,631 | +2.2% |
| 1Q18 | 82,958 | +1.0% |
| 3Q17 | 82,268 | -0.2% |
| 2Q17 | 81,830 | +2.0% |
| 1Q17 | 82,115 | +2.5% |
| 3Q16 | 82,470 | +3.9% |
| 2Q16 | 80,191 | -6.8% |
| 1Q16 | 80,147 | -13.8% |
| 3Q15 | 79,376 | -12.8% |
| 2Q15 | 86,054 | -8.3% |
| 1Q15 | 92,942 | -0.0% |
| 3Q14 | 91,076 | -0.1% |
| 2Q14 | 93,797 | +0.6% |
| 1Q14 | 92,956 | -4.2% |
| 3Q13 | 91,168 | -1.8% |
| 2Q13 | 93,270 | +0.1% |
| 1Q13 | 97,072 | +7.2% |
| 3Q12 | 92,854 | +12.2% |
| 2Q12 | 93,216 | +23.9% |
| 1Q12 | 90,560 | +13.0% |
| 3Q11 | 82,792 | +23.4% |
| 2Q11 | 75,213 | - |
| 1Q11 | 80,107 | - |
| 3Q10 | 67,090 | - |