| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 219,500 | +1.7% |
| 2Q25 | 224,100 | +2.2% |
| 1Q25 | 222,300 | +1.4% |
| 3Q24 | 215,900 | +5.0% |
| 2Q24 | 219,300 | +0.6% |
| 1Q24 | 219,200 | +2.9% |
| 3Q23 | 205,585 | +18.4% |
| 2Q23 | 218,020 | +121.5% |
| 1Q23 | 212,928 | +130.4% |
| 3Q22 | 173,608 | +92.3% |
| 2Q22 | 98,436 | +9.7% |
| 1Q22 | 92,432 | -4.7% |
| 3Q21 | 90,273 | -15.1% |
| 2Q21 | 89,739 | -19.0% |
| 1Q21 | 97,040 | -13.4% |
| 3Q20 | 106,308 | +2.9% |
| 2Q20 | 110,795 | +5.4% |
| 1Q20 | 111,996 | +3.5% |
| 3Q19 | 103,326 | +1.1% |
| 2Q19 | 105,097 | +2.5% |
| 1Q19 | 108,246 | +6.1% |
| 3Q18 | 102,193 | +8.4% |
| 2Q18 | 102,506 | +5.4% |
| 1Q18 | 101,988 | +4.8% |
| 3Q17 | 94,271 | +3.9% |
| 2Q17 | 97,212 | +0.7% |
| 1Q17 | 97,328 | +8.7% |
| 3Q16 | 90,695 | +40.2% |
| 2Q16 | 96,578 | +32.7% |
| 1Q16 | 89,544 | +29.5% |
| 3Q15 | 64,669 | +4.2% |
| 2Q15 | 72,804 | +18.6% |
| 1Q15 | 69,163 | +11.2% |
| 3Q14 | 62,050 | +3.3% |
| 2Q14 | 61,363 | -2.4% |
| 1Q14 | 62,199 | -4.1% |
| 3Q13 | 60,060 | -2.3% |
| 2Q13 | 62,845 | -1.4% |
| 1Q13 | 64,891 | +5.5% |
| 3Q12 | 61,478 | +11.2% |
| 2Q12 | 63,767 | +14.2% |
| 1Q12 | 61,537 | +9.7% |
| 3Q11 | 55,294 | - |
| 2Q11 | 55,857 | - |
| 1Q11 | 56,121 | - |