| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 205,040 | +9.9% |
| 1Q25 | 184,640 | +5.9% |
| 3Q24 | 177,660 | -1.0% |
| 2Q24 | 186,490 | +4.4% |
| 1Q24 | 174,390 | +3.9% |
| 3Q23 | 179,410 | +5.4% |
| 2Q23 | 178,660 | +0.9% |
| 1Q23 | 167,770 | -1.7% |
| 3Q22 | 170,200 | +3.8% |
| 2Q22 | 177,000 | +10.0% |
| 1Q22 | 170,600 | +9.8% |
| 3Q21 | 163,980 | +11.2% |
| 2Q21 | 160,960 | -0.8% |
| 1Q21 | 155,400 | +13.9% |
| 3Q20 | 147,530 | -16.0% |
| 2Q20 | 162,320 | -6.7% |
| 1Q20 | 136,420 | -15.5% |
| 3Q19 | 175,590 | +8.3% |
| 2Q19 | 174,020 | +8.7% |
| 1Q19 | 161,470 | +3.0% |
| 3Q18 | 162,060 | +7.7% |
| 2Q18 | 160,130 | +4.0% |
| 1Q18 | 156,720 | +5.8% |
| 3Q17 | 150,500 | +4.3% |
| 2Q17 | 153,960 | +5.3% |
| 1Q17 | 148,070 | +0.8% |
| 3Q16 | 144,240 | -9.7% |
| 2Q16 | 146,240 | -10.4% |
| 1Q16 | 146,960 | -45.2% |
| 3Q15 | 159,720 | -43.4% |
| 2Q15 | 163,180 | -44.5% |
| 1Q15 | 268,270 | -1.1% |
| 3Q14 | 282,070 | +7.9% |
| 2Q14 | 294,220 | +7.1% |
| 1Q14 | 271,160 | +6.6% |
| 3Q13 | 261,470 | +6.4% |
| 2Q13 | 274,720 | +13.3% |
| 1Q13 | 254,380 | +16.3% |
| 3Q12 | 245,730 | +25.6% |
| 2Q12 | 242,540 | +16.4% |
| 1Q12 | 218,660 | - |
| 3Q11 | 195,720 | - |
| 2Q11 | 208,350 | - |