| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 766,800 | +5.4% |
| 3Q24 | 761,600 | +7.0% |
| 2Q24 | 753,200 | +4.4% |
| 1Q24 | 727,800 | +0.3% |
| 3Q23 | 711,500 | +2.1% |
| 2Q23 | 721,500 | +2.4% |
| 1Q23 | 725,700 | +7.5% |
| 3Q22 | 697,200 | +8.9% |
| 2Q22 | 704,400 | +6.1% |
| 1Q22 | 675,200 | +0.1% |
| 3Q21 | 640,400 | +1.8% |
| 2Q21 | 664,000 | +5.9% |
| 1Q21 | 674,300 | +1.3% |
| 3Q20 | 628,900 | -2.1% |
| 2Q20 | 626,800 | -3.4% |
| 1Q20 | 665,600 | +0.6% |
| 3Q19 | 642,700 | +10.8% |
| 2Q19 | 649,100 | +7.6% |
| 1Q19 | 661,900 | +188.3% |
| 3Q18 | 580,100 | +163.9% |
| 2Q18 | 603,500 | +169.8% |
| 1Q18 | 229,580 | +5.6% |
| 3Q17 | 219,802 | +5.7% |
| 2Q17 | 223,692 | +6.3% |
| 1Q17 | 217,459 | +23.1% |
| 3Q16 | 208,027 | +37.0% |
| 2Q16 | 210,479 | +92.2% |
| 1Q16 | 176,684 | +57.3% |
| 3Q15 | 151,864 | +49.8% |
| 2Q15 | 109,503 | +7.1% |
| 1Q15 | 112,307 | +10.6% |
| 3Q14 | 101,383 | +5.4% |
| 2Q14 | 102,233 | +5.7% |
| 1Q14 | 101,499 | +4.2% |
| 3Q13 | 96,195 | +2.6% |
| 2Q13 | 96,761 | - |
| 1Q13 | 97,441 | +108.0% |
| 3Q12 | 93,738 | +101.7% |
| 1Q12 | 46,852 | - |
| 3Q11 | 46,479 | - |
| 2Q11 | 45,637 | - |