| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 124,100 | +14.8% |
| 2Q25 | 110,000 | +3.3% |
| 1Q25 | 102,100 | -1.4% |
| 3Q24 | 108,100 | +1.2% |
| 2Q24 | 106,500 | -9.4% |
| 1Q24 | 103,500 | -17.5% |
| 3Q23 | 106,800 | -17.0% |
| 2Q23 | 117,500 | -5.5% |
| 1Q23 | 125,400 | -4.9% |
| 3Q22 | 128,600 | +5.9% |
| 2Q22 | 124,300 | +3.8% |
| 1Q22 | 131,800 | +14.3% |
| 3Q21 | 121,400 | +11.0% |
| 2Q21 | 119,800 | -3.5% |
| 1Q21 | 115,300 | -8.1% |
| 3Q20 | 109,400 | -2.1% |
| 2Q20 | 124,200 | -3.6% |
| 1Q20 | 125,400 | +6.2% |
| 3Q19 | 111,700 | +16.7% |
| 2Q19 | 128,900 | +50.4% |
| 1Q19 | 118,100 | +49.5% |
| 3Q18 | 95,700 | +21.1% |
| 2Q18 | 85,700 | +4.8% |
| 1Q18 | 79,000 | -7.8% |
| 3Q17 | 79,000 | -11.3% |
| 2Q17 | 81,800 | -9.4% |
| 1Q17 | 85,700 | -3.9% |
| 3Q16 | 89,100 | -58.7% |
| 2Q16 | 90,300 | -60.0% |
| 1Q16 | 89,200 | -60.2% |
| 3Q15 | 215,500 | -3.1% |
| 2Q15 | 225,500 | -3.1% |
| 1Q15 | 224,300 | -3.5% |
| 4Q14 | 228,200 | -0.3% |
| 3Q14 | 222,300 | -4.6% |
| 2Q14 | 232,800 | +3.1% |
| 1Q14 | 232,400 | +0.5% |
| 4Q13 | 229,000 | -5.3% |
| 3Q13 | 233,000 | +3.4% |
| 2Q13 | 225,800 | +1.5% |
| 1Q13 | 231,200 | +3.3% |
| 4Q12 | 241,800 | -4.5% |
| 3Q12 | 225,400 | -6.1% |
| 2Q12 | 222,400 | -9.4% |
| 1Q12 | 223,900 | +2.8% |
| 4Q11 | 253,300 | - |
| 3Q11 | 240,000 | - |
| 2Q11 | 245,600 | - |
| 1Q11 | 217,800 | - |