| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 196,521 | -1.7% |
| 1Q25 | 188,169 | -2.1% |
| 3Q24 | 195,638 | -1.9% |
| 2Q24 | 199,886 | -0.6% |
| 1Q24 | 192,113 | -2.3% |
| 3Q23 | 199,522 | +1.7% |
| 2Q23 | 201,010 | +1.9% |
| 1Q23 | 196,536 | +6.2% |
| 3Q22 | 196,168 | +34.0% |
| 2Q22 | 197,285 | +28.0% |
| 1Q22 | 185,053 | +23.4% |
| 3Q21 | 146,436 | -8.2% |
| 2Q21 | 154,154 | +9.6% |
| 1Q21 | 156,850 | - |
| 4Q21 | 164,737 | - |
| 3Q20 | 159,545 | +4.7% |
| 2Q20 | 140,626 | -6.9% |
| 1Q21 | 149,999 | - |
| 4Q19 | 151,434 | +9.0% |
| 3Q19 | 152,425 | +9.4% |
| 2Q19 | 151,092 | +9.4% |
| 1Q19 | 142,579 | +7.8% |
| 4Q18 | 138,867 | -1.4% |
| 3Q18 | 139,348 | -25.3% |
| 2Q18 | 138,154 | -31.8% |
| 1Q18 | 132,219 | -38.4% |
| 4Q17 | 127,793 | -53.1% |
| 3Q17 | 132,387 | -54.6% |
| 2Q17 | 129,360 | -58.9% |
| 1Q17 | 123,407 | -59.3% |
| 4Q17 | 140,865 | -48.3% |
| 3Q17 | 186,546 | -36.0% |
| 2Q17 | 202,554 | -35.7% |
| 1Q17 | 214,736 | -29.2% |
| 4Q16 | 272,316 | - |
| 3Q16 | 291,524 | - |
| 2Q16 | 315,122 | - |
| 1Q16 | 303,272 | - |
| 4Q14 | 335,019 | -23.2% |
| 3Q14 | 343,807 | -26.7% |
| 2Q14 | 347,780 | -26.5% |
| 1Q14 | 374,190 | -18.8% |
| 4Q13 | 436,437 | -4.0% |
| 3Q13 | 469,177 | -1.9% |
| 2Q13 | 473,298 | -2.0% |
| 1Q13 | 460,828 | -30.2% |
| 4Q12 | 464,276 | - |
| 3Q12 | 478,425 | -28.3% |
| 2Q12 | 483,080 | -26.7% |
| 1Q12 | 455,467 | - |
| 4Q12 | 454,440 | - |
| 1Q12 | 659,788 | - |
| 3Q11 | 667,063 | - |
| 2Q11 | 659,084 | - |