| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 164,297 | +0.3% |
| 4Q24 | 158,498 | -9.1% |
| 3Q24 | 154,468 | -6.1% |
| 2Q24 | 152,193 | -16.5% |
| 1Q24 | 163,827 | -18.3% |
| 4Q23 | 174,421 | -28.4% |
| 3Q23 | 164,557 | -29.1% |
| 2Q23 | 182,347 | -4.1% |
| 1Q23 | 200,515 | +10.8% |
| 4Q22 | 243,723 | +7.8% |
| 3Q22 | 231,979 | +7.1% |
| 2Q22 | 190,077 | -1.0% |
| 1Q22 | 180,952 | +14.6% |
| 4Q21 | 225,985 | +65.7% |
| 3Q21 | 216,564 | +41.8% |
| 2Q21 | 192,076 | +92.1% |
| 1Q21 | 157,902 | - |
| 4Q20 | 136,361 | - |
| 3Q20 | 152,723 | - |
| 2Q20 | 99,965 | - |
| 1Q19 | 209,387 | +38.8% |
| 4Q18 | 209,150 | +33.8% |
| 3Q18 | 199,965 | +24.5% |
| 2Q18 | 157,612 | +4.9% |
| 1Q18 | 150,880 | +0.2% |
| 4Q17 | 156,328 | +22.2% |
| 3Q17 | 160,564 | +23.0% |
| 2Q17 | 150,232 | +6.0% |
| 1Q17 | 150,531 | +27.7% |
| 4Q16 | 127,907 | -5.4% |
| 3Q16 | 130,571 | +5.5% |
| 2Q16 | 141,730 | +11.4% |
| 1Q16 | 117,906 | +3.1% |
| 4Q15 | 135,263 | +32.0% |
| 3Q15 | 123,755 | -0.3% |
| 2Q15 | 127,263 | +25.8% |
| 1Q15 | 114,332 | -0.8% |
| 4Q14 | 102,454 | -8.1% |
| 3Q14 | 124,077 | +12.9% |
| 2Q14 | 101,133 | -3.9% |
| 1Q14 | 115,214 | +28.3% |
| 4Q13 | 111,494 | +0.8% |
| 3Q13 | 109,943 | +11.8% |
| 2Q13 | 105,248 | +10.7% |
| 1Q13 | 89,789 | -11.5% |
| 4Q12 | 110,584 | +14.3% |
| 3Q12 | 98,346 | -1.5% |
| 2Q12 | 95,072 | +12.0% |
| 1Q12 | 101,453 | - |
| 4Q11 | 96,729 | - |
| 3Q11 | 99,857 | - |
| 2Q11 | 84,905 | - |