| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q26 | 476,800 | +6.8% |
| 3Q25 | 677,400 | +4.5% |
| 2Q25 | 570,300 | +1.3% |
| 1Q25 | 446,400 | -3.9% |
| 3Q24 | 648,000 | +1.0% |
| 2Q24 | 562,900 | +1.1% |
| 1Q24 | 464,500 | -5.0% |
| 3Q23 | 641,600 | +3.9% |
| 2Q23 | 556,800 | +13.9% |
| 1Q23 | 489,200 | +19.8% |
| 3Q22 | 617,300 | +22.9% |
| 2Q22 | 488,900 | +24.1% |
| 1Q22 | 408,200 | +194.1% |
| 3Q21 | 502,400 | -24.1% |
| 2Q21 | 394,100 | -40.0% |
| 1Q21 | 138,800 | -72.7% |
| 3Q20 | 661,600 | -0.7% |
| 2Q20 | 657,200 | -0.7% |
| 1Q20 | 508,000 | +2.6% |
| 3Q19 | 666,300 | +3.2% |
| 2Q19 | 661,600 | -1.0% |
| 1Q19 | 494,900 | -0.2% |
| 3Q18 | 645,600 | -11.7% |
| 2Q18 | 668,400 | -22.9% |
| 1Q18 | 495,900 | -24.5% |
| 3Q17 | 731,000 | -14.2% |
| 2Q17 | 867,000 | +1.2% |
| 1Q17 | 657,000 | +0.8% |
| 3Q16 | 852,000 | -2.5% |
| 2Q16 | 857,000 | -0.6% |
| 1Q16 | 652,000 | -2.0% |
| 3Q15 | 874,000 | +3.7% |
| 2Q15 | 862,000 | +3.7% |
| 1Q15 | 665,000 | +2.5% |
| 3Q14 | 843,000 | +12.1% |
| 2Q14 | 831,000 | +8.4% |
| 1Q14 | 649,000 | +7.9% |
| 3Q13 | 752,000 | -2.8% |
| 2Q13 | 766,700 | -7.2% |
| 1Q13 | 601,300 | +6.4% |
| 3Q12 | 774,000 | +20.9% |
| 2Q12 | 826,000 | +28.2% |
| 1Q12 | 564,900 | +28.1% |
| 3Q11 | 640,100 | - |
| 2Q11 | 644,200 | - |
| 1Q11 | 441,100 | - |