| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q26 | 165,338 | -3.5% |
| 3Q26 | 185,318 | -5.7% |
| 2Q26 | 187,580 | -11.8% |
| 1Q26 | 181,938 | -6.0% |
| 4Q25 | 171,270 | -5.1% |
| 3Q25 | 196,503 | -2.8% |
| 2Q25 | 212,753 | +12.5% |
| 1Q25 | 193,565 | +6.0% |
| 4Q24 | 180,462 | +0.6% |
| 3Q24 | 202,213 | -4.1% |
| 2Q24 | 189,150 | -5.0% |
| 1Q24 | 182,667 | -10.7% |
| 4Q23 | 179,457 | -8.7% |
| 3Q23 | 210,812 | -0.7% |
| 2Q23 | 199,138 | +1.4% |
| 1Q23 | 204,664 | +3.2% |
| 4Q22 | 196,550 | +11.8% |
| 3Q22 | 212,280 | +13.6% |
| 2Q22 | 196,478 | -10.0% |
| 1Q22 | 198,299 | +70.9% |
| 4Q21 | 175,745 | +3.4% |
| 3Q21 | 186,818 | -1.6% |
| 2Q21 | 218,189 | +17.2% |
| 1Q21 | 116,031 | -35.1% |
| 4Q20 | 169,975 | +1.2% |
| 3Q20 | 189,911 | +1.0% |
| 2Q20 | 186,126 | +0.8% |
| 1Q20 | 178,670 | -0.8% |
| 4Q19 | 167,992 | -2.9% |
| 3Q19 | 187,963 | -6.9% |
| 2Q19 | 184,585 | +10.6% |
| 1Q19 | 180,118 | -0.6% |
| 4Q18 | 173,013 | +1.9% |
| 3Q18 | 201,802 | +4.8% |
| 2Q18 | 166,837 | +1.3% |
| 1Q18 | 181,233 | -2.0% |
| 4Q17 | 169,762 | +2.6% |
| 3Q17 | 192,514 | +2.2% |
| 2Q17 | 164,677 | +1.9% |
| 1Q17 | 184,914 | +3.8% |
| 4Q16 | 165,430 | +1.8% |
| 3Q16 | 188,396 | +5.9% |
| 2Q16 | 161,548 | +1.1% |
| 1Q16 | 178,078 | +7.2% |
| 4Q15 | 162,519 | +13.5% |
| 3Q15 | 177,922 | +8.0% |
| 2Q15 | 159,854 | +3.9% |
| 1Q15 | 166,188 | +1.5% |
| 4Q14 | 143,129 | -76.0% |
| 3Q14 | 164,759 | +97971.4% |
| 2Q14 | 153,906 | +18.5% |
| 1Q14 | 163,674 | +6.2% |
| 4Q13 | 597,069 | +358.0% |
| 3Q13 | 167 | -99.9% |
| 2Q13 | 129,878 | +8.0% |
| 1Q13 | 154,074 | - |
| 4Q12 | 130,375 | - |
| 3Q12 | 150,317 | - |
| 2Q12 | 120,299 | - |