| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 413,000 | -7.6% |
| 3Q24 | 456,000 | +0.9% |
| 2Q24 | 473,000 | -1.0% |
| 1Q24 | 447,000 | -2.6% |
| 3Q23 | 452,000 | +3.0% |
| 2Q23 | 478,000 | +8.1% |
| 1Q23 | 459,000 | +2.5% |
| 3Q22 | 439,000 | -8.2% |
| 2Q22 | 442,000 | -5.8% |
| 1Q22 | 448,000 | 0.0% |
| 3Q21 | 478,000 | +5.6% |
| 2Q21 | 469,000 | +49.1% |
| 1Q21 | 448,000 | +10.2% |
| 3Q20 | 452,500 | +1.0% |
| 2Q20 | 314,500 | -32.9% |
| 1Q20 | 406,500 | -9.0% |
| 3Q19 | 448,100 | -0.9% |
| 2Q19 | 468,600 | -4.2% |
| 1Q19 | 446,500 | +1.0% |
| 3Q18 | 452,300 | +0.5% |
| 2Q18 | 489,300 | +9.1% |
| 1Q18 | 442,000 | +8.2% |
| 3Q17 | 450,200 | +2.2% |
| 2Q17 | 448,500 | -9.4% |
| 1Q17 | 408,500 | +15.5% |
| 3Q16 | 440,600 | +57.7% |
| 2Q16 | 495,100 | +65.9% |
| 1Q16 | 353,700 | +25.0% |
| 3Q15 | 279,400 | -12.7% |
| 2Q15 | 298,345 | -12.4% |
| 1Q15 | 282,952 | -15.8% |
| 3Q14 | 320,176 | -2.3% |
| 2Q14 | 340,756 | -1.5% |
| 1Q14 | 335,909 | -2.3% |
| 3Q13 | 327,601 | -1.2% |
| 2Q13 | 346,054 | -2.7% |
| 1Q13 | 343,884 | +6.2% |
| 3Q12 | 331,619 | +3.0% |
| 2Q12 | 355,525 | +20.7% |
| 1Q12 | 323,663 | +19.6% |
| 3Q11 | 322,111 | +19.7% |
| 2Q11 | 294,592 | +6.2% |
| 1Q11 | 270,519 | +2.5% |
| 3Q10 | 269,001 | - |
| 2Q10 | 277,491 | - |
| 1Q10 | 263,906 | - |