| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 642,800 | -3.2% |
| 1Q25 | 619,200 | -3.4% |
| 3Q24 | 653,600 | -4.9% |
| 2Q24 | 663,900 | -5.0% |
| 1Q24 | 641,300 | +1.9% |
| 3Q23 | 687,200 | +7.8% |
| 2Q23 | 698,900 | +7.0% |
| 1Q23 | 629,500 | -3.9% |
| 3Q22 | 637,300 | -11.5% |
| 2Q22 | 653,000 | -13.5% |
| 1Q22 | 655,100 | -7.2% |
| 3Q21 | 720,100 | -0.2% |
| 2Q21 | 755,000 | +14.0% |
| 1Q21 | 706,000 | +3.3% |
| 3Q20 | 721,700 | -6.1% |
| 2Q20 | 662,200 | -14.7% |
| 1Q20 | 683,400 | -12.9% |
| 3Q19 | 768,600 | - |
| 2Q19 | 776,400 | - |
| 1Q19 | 785,000 | -4.9% |
| 1Q18 | 825,400 | +3.1% |
| 3Q17 | 841,100 | +2.2% |
| 2Q17 | 842,900 | +2.6% |
| 1Q17 | 800,500 | +2.7% |
| 3Q16 | 822,900 | +0.7% |
| 2Q16 | 821,900 | +2.8% |
| 1Q16 | 779,400 | +1.0% |
| 3Q15 | 817,200 | -2.8% |
| 2Q15 | 799,400 | -3.4% |
| 1Q15 | 771,800 | -3.2% |
| 3Q14 | 840,500 | +2.7% |
| 2Q14 | 827,800 | +2.0% |
| 1Q14 | 797,200 | +5.0% |
| 3Q13 | 818,200 | +2.8% |
| 2Q13 | 811,700 | +1.8% |
| 1Q13 | 759,400 | -3.0% |
| 3Q12 | 796,300 | -0.5% |
| 2Q12 | 797,500 | +4.4% |
| 1Q12 | 783,000 | +5.0% |
| 3Q11 | 800,000 | +6.3% |
| 2Q11 | 764,200 | +5.0% |
| 1Q11 | 745,400 | +4.3% |
| 3Q10 | 752,600 | - |
| 2Q10 | 727,700 | - |
| 1Q10 | 714,600 | - |