| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 136,200 | -3.0% |
| 1Q25 | 131,300 | -1.2% |
| 3Q24 | 142,200 | -8.8% |
| 2Q24 | 140,400 | -9.7% |
| 1Q24 | 132,900 | -6.6% |
| 3Q23 | 155,900 | +10.5% |
| 2Q23 | 155,500 | +8.1% |
| 1Q23 | 142,300 | +6.2% |
| 3Q22 | 141,100 | +2.9% |
| 2Q22 | 143,900 | +3.6% |
| 1Q22 | 134,000 | +11.8% |
| 3Q21 | 137,100 | -5.4% |
| 2Q21 | 138,900 | -0.4% |
| 1Q21 | 119,900 | -13.7% |
| 3Q20 | 144,900 | +6.5% |
| 2Q20 | 139,400 | +6.1% |
| 1Q20 | 139,000 | +10.6% |
| 3Q19 | 136,000 | +6.1% |
| 2Q19 | 131,400 | +0.2% |
| 1Q19 | 125,700 | +9.6% |
| 3Q18 | 128,200 | +15.9% |
| 2Q18 | 131,100 | +34.9% |
| 1Q18 | 114,700 | - |
| 3Q17 | 110,600 | - |
| 2Q17 | 97,200 | - |