| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 500,000 | -4.1% |
| 3Q24 | 527,600 | -5.9% |
| 2Q24 | 493,900 | -13.3% |
| 1Q24 | 521,300 | -15.6% |
| 3Q23 | 560,800 | -16.7% |
| 2Q23 | 569,800 | -7.8% |
| 1Q23 | 617,500 | -0.3% |
| 3Q22 | 673,500 | +17.3% |
| 2Q22 | 618,100 | +11.5% |
| 1Q22 | 619,600 | +10.7% |
| 3Q21 | 574,100 | +5.7% |
| 2Q21 | 554,200 | +20.2% |
| 1Q21 | 559,800 | -13.6% |
| 3Q20 | 543,300 | -28.9% |
| 2Q20 | 460,900 | -44.4% |
| 1Q20 | 647,700 | -22.6% |
| 3Q19 | 764,500 | -8.1% |
| 2Q19 | 828,800 | +0.3% |
| 1Q19 | 837,100 | +5.6% |
| 3Q18 | 831,700 | +6.0% |
| 2Q18 | 826,700 | +8.1% |
| 1Q18 | 792,400 | +1.4% |
| 3Q17 | 784,800 | -4.9% |
| 2Q17 | 765,000 | -6.8% |
| 1Q17 | 781,100 | -2.8% |
| 3Q16 | 824,900 | -11.3% |
| 2Q16 | 821,000 | -6.4% |
| 1Q16 | 803,500 | -10.3% |
| 3Q15 | 930,400 | -4.8% |
| 2Q15 | 876,700 | -1.8% |
| 1Q15 | 895,400 | +0.3% |
| 3Q14 | 977,400 | +2.9% |
| 2Q14 | 892,900 | -0.1% |
| 1Q14 | 892,600 | -1.9% |
| 3Q13 | 950,200 | +19.1% |
| 2Q13 | 893,800 | +20.7% |
| 1Q13 | 909,800 | +17.7% |
| 3Q12 | 798,100 | -5.0% |
| 2Q12 | 740,800 | -11.0% |
| 1Q12 | 772,900 | - |
| 3Q11 | 840,400 | - |
| 2Q11 | 832,000 | - |