| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 229,500 | +4.6% |
| 1Q25 | 230,800 | +1.3% |
| 3Q24 | 223,400 | +2.9% |
| 2Q24 | 219,400 | +1.2% |
| 1Q24 | 227,800 | +5.4% |
| 3Q23 | 217,200 | -12.0% |
| 2Q23 | 216,900 | -11.9% |
| 1Q23 | 216,200 | -22.9% |
| 3Q22 | 246,700 | -7.0% |
| 2Q22 | 246,100 | -7.1% |
| 1Q22 | 280,500 | +6.9% |
| 3Q21 | 265,300 | +10.5% |
| 2Q21 | 264,900 | +12.3% |
| 1Q21 | 262,400 | +1.8% |
| 3Q20 | 240,000 | -1.2% |
| 2Q20 | 235,800 | -2.8% |
| 1Q20 | 257,700 | +11.4% |
| 3Q19 | 242,900 | +10.8% |
| 2Q19 | 242,700 | +9.1% |
| 1Q19 | 231,400 | +4.6% |
| 3Q18 | 219,200 | +10.4% |
| 2Q18 | 222,400 | +14.8% |
| 1Q18 | 221,200 | +20.9% |
| 3Q17 | 198,500 | +17.0% |
| 2Q17 | 193,700 | +8.5% |
| 1Q17 | 182,900 | +5.6% |
| 3Q16 | 169,665 | -19.3% |
| 2Q16 | 178,466 | -8.6% |
| 1Q16 | 173,277 | -5.9% |
| 3Q15 | 210,167 | +16.2% |
| 2Q15 | 195,196 | +13.2% |
| 1Q15 | 184,216 | +8.6% |
| 3Q14 | 180,873 | +2.4% |
| 2Q14 | 172,470 | -1.3% |
| 1Q14 | 169,673 | +3.2% |
| 3Q13 | 176,580 | +12.7% |
| 2Q13 | 174,663 | +18.8% |
| 1Q13 | 164,449 | +23.3% |
| 3Q12 | 156,749 | +13.9% |
| 2Q12 | 147,074 | +12.1% |
| 1Q12 | 133,330 | +7.0% |
| 3Q11 | 137,619 | - |
| 2Q11 | 131,185 | - |
| 1Q11 | 124,556 | - |