| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 549,800 | +7.3% |
| 3Q24 | 538,600 | +3.9% |
| 2Q24 | 553,600 | +5.3% |
| 1Q24 | 512,300 | +2.3% |
| 3Q23 | 518,600 | +6.2% |
| 2Q23 | 525,500 | +2.8% |
| 1Q23 | 500,800 | +0.2% |
| 3Q22 | 488,200 | -16.0% |
| 2Q22 | 511,000 | -12.1% |
| 1Q22 | 500,000 | -3.2% |
| 3Q21 | 581,500 | +2.1% |
| 2Q21 | 581,600 | +37.0% |
| 1Q21 | 516,400 | +6.0% |
| 3Q20 | 569,400 | +6.3% |
| 2Q20 | 424,500 | -27.0% |
| 1Q20 | 487,100 | -12.0% |
| 3Q19 | 535,700 | +1.3% |
| 2Q19 | 581,300 | -0.4% |
| 1Q19 | 553,400 | -3.9% |
| 3Q18 | 529,000 | +5.6% |
| 2Q18 | 583,700 | +10.6% |
| 1Q18 | 575,800 | +12.3% |
| 3Q17 | 500,900 | +4.5% |
| 2Q17 | 527,700 | -17.6% |
| 1Q17 | 512,900 | -19.3% |
| 3Q16 | 479,300 | - |
| 2Q16 | 640,100 | +120.3% |
| 1Q16 | 635,200 | +127.9% |
| 2Q15 | 290,500 | -12.8% |
| 1Q15 | 278,700 | -8.7% |
| 3Q14 | 298,300 | -9.3% |
| 2Q14 | 333,200 | +3.0% |
| 1Q14 | 305,400 | +4.3% |
| 3Q13 | 328,800 | +28.6% |
| 2Q13 | 323,600 | +14.8% |
| 1Q13 | 292,900 | +1.5% |
| 3Q12 | 255,700 | +1.5% |
| 2Q12 | 281,900 | -2.1% |
| 1Q12 | 288,700 | +3.5% |
| 3Q11 | 251,900 | +14.9% |
| 2Q11 | 287,900 | +14.9% |
| 1Q11 | 279,000 | +3.9% |
| 3Q10 | 219,200 | - |
| 2Q10 | 250,600 | - |
| 1Q10 | 268,400 | - |