| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 84,064 | -11.8% |
| 2Q25 | 89,532 | -10.2% |
| 1Q25 | 86,948 | -15.7% |
| 3Q24 | 95,299 | -17.3% |
| 2Q24 | 99,651 | -15.6% |
| 1Q24 | 103,168 | -14.5% |
| 3Q23 | 115,170 | -9.9% |
| 2Q23 | 118,005 | -2.9% |
| 1Q23 | 120,595 | +8.0% |
| 3Q22 | 127,815 | +28.3% |
| 2Q22 | 121,497 | +27.8% |
| 1Q22 | 111,708 | +24.9% |
| 3Q21 | 99,584 | -6.6% |
| 2Q21 | 95,044 | -13.7% |
| 1Q21 | 89,449 | -14.6% |
| 3Q20 | 106,632 | -4.4% |
| 2Q20 | 110,130 | -4.5% |
| 1Q20 | 104,722 | -5.1% |
| 3Q19 | 111,587 | +1.5% |
| 2Q19 | 115,378 | +18.6% |
| 1Q19 | 110,407 | +26.2% |
| 3Q18 | 109,904 | +20.0% |
| 2Q18 | 97,319 | +6.9% |
| 1Q18 | 87,488 | -1.5% |
| 3Q17 | 91,597 | -0.3% |
| 2Q17 | 91,048 | -1.0% |
| 1Q17 | 88,862 | -2.2% |
| 3Q16 | 91,851 | -0.2% |
| 2Q16 | 92,011 | -0.1% |
| 1Q16 | 90,877 | +4.2% |
| 3Q15 | 91,991 | +8.3% |
| 2Q15 | 92,061 | +3.9% |
| 1Q15 | 87,222 | +6.4% |
| 3Q14 | 84,960 | -2.1% |
| 2Q14 | 88,564 | +3.0% |
| 1Q14 | 81,994 | -1.9% |
| 3Q13 | 86,825 | -3.2% |
| 2Q13 | 85,987 | -4.5% |
| 1Q13 | 83,544 | -2.7% |
| 3Q12 | 89,667 | +3.5% |
| 2Q12 | 90,034 | +7.5% |
| 1Q12 | 85,835 | +15.3% |
| 3Q11 | 86,672 | - |
| 2Q11 | 83,787 | - |
| 1Q11 | 74,423 | - |