| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 285,500 | -5.9% |
| 3Q24 | 286,500 | +6.2% |
| 2Q24 | 312,500 | +11.6% |
| 1Q24 | 303,400 | +19.6% |
| 3Q23 | 269,900 | 0.0% |
| 2Q23 | 280,000 | -2.6% |
| 1Q23 | 253,600 | -4.2% |
| 3Q22 | 269,900 | +3.4% |
| 2Q22 | 287,400 | +7.7% |
| 1Q22 | 264,600 | +10.4% |
| 3Q21 | 261,000 | +15.8% |
| 2Q21 | 266,900 | +31.0% |
| 1Q21 | 239,600 | +9.0% |
| 3Q20 | 225,400 | -0.3% |
| 2Q20 | 203,800 | -15.9% |
| 1Q20 | 219,800 | -2.1% |
| 3Q19 | 226,100 | -0.1% |
| 2Q19 | 242,200 | +1.6% |
| 1Q19 | 224,500 | +1.2% |
| 3Q18 | 226,400 | +6.8% |
| 2Q18 | 238,500 | +7.5% |
| 1Q18 | 221,800 | +9.0% |
| 3Q17 | 212,000 | +6.5% |
| 2Q17 | 221,800 | +0.6% |
| 1Q17 | 203,400 | -2.7% |
| 3Q16 | 199,100 | -11.2% |
| 2Q16 | 220,400 | -8.6% |
| 1Q16 | 209,000 | -7.4% |
| 3Q15 | 224,100 | -5.8% |
| 2Q15 | 241,100 | -6.2% |
| 1Q15 | 225,700 | -2.7% |
| 3Q14 | 237,900 | 0.0% |
| 2Q14 | 257,000 | +8.2% |
| 1Q14 | 231,900 | -0.3% |
| 3Q13 | 237,900 | +3.0% |
| 2Q13 | 237,600 | -0.7% |
| 1Q13 | 232,600 | -0.9% |
| 3Q12 | 231,000 | -1.7% |
| 2Q12 | 239,300 | -2.5% |
| 1Q12 | 234,600 | +12.3% |
| 3Q11 | 235,100 | +17.1% |
| 2Q11 | 245,400 | +20.6% |
| 1Q11 | 208,900 | - |
| 3Q10 | 200,800 | - |
| 2Q10 | 203,400 | - |