| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 171,593 | -10.1% |
| 3Q24 | 169,340 | -8.8% |
| 2Q24 | 183,319 | -11.2% |
| 1Q24 | 190,800 | -3.9% |
| 3Q23 | 185,689 | +4.7% |
| 2Q23 | 206,326 | +13.1% |
| 1Q23 | 198,523 | +10.5% |
| 3Q22 | 177,317 | +21.7% |
| 2Q22 | 182,372 | +22.8% |
| 1Q22 | 179,615 | +21.6% |
| 3Q21 | 145,680 | +12.3% |
| 2Q21 | 148,493 | +72.1% |
| 1Q21 | 147,709 | +7.4% |
| 3Q20 | 129,769 | -14.4% |
| 2Q20 | 86,291 | -47.8% |
| 1Q20 | 137,569 | -12.6% |
| 3Q19 | 151,531 | +4.1% |
| 2Q19 | 165,414 | +8.0% |
| 1Q19 | 157,444 | -0.3% |
| 3Q18 | 145,568 | +3.2% |
| 2Q18 | 153,184 | +5.1% |
| 1Q18 | 157,961 | +10.3% |
| 3Q17 | 141,033 | +13.6% |
| 2Q17 | 145,697 | +8.6% |
| 1Q17 | 143,160 | +21.9% |
| 3Q16 | 124,098 | +6.1% |
| 2Q16 | 134,152 | +12.4% |
| 1Q16 | 117,455 | -1.4% |
| 3Q15 | 116,912 | -3.2% |
| 2Q15 | 119,343 | +4.9% |
| 1Q15 | 119,177 | -34.4% |
| 3Q14 | 120,788 | -32.9% |
| 2Q14 | 113,814 | -37.7% |
| 1Q14 | 181,600 | +2.6% |
| 3Q13 | 179,992 | +7.1% |
| 2Q13 | 182,565 | +1.1% |
| 1Q13 | 176,981 | -10.2% |
| 3Q12 | 168,018 | +6.1% |
| 2Q12 | 180,606 | +18.3% |
| 1Q12 | 197,129 | - |
| 3Q11 | 158,413 | - |
| 2Q11 | 152,699 | - |