| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q25 | 242,200 | +7.3% |
| 1Q25 | 207,800 | +2.0% |
| 3Q24 | 220,600 | -3.5% |
| 2Q24 | 225,700 | -1.7% |
| 1Q24 | 203,700 | -8.8% |
| 3Q23 | 228,500 | -17.6% |
| 2Q23 | 229,700 | +34.8% |
| 1Q23 | 223,300 | +62.2% |
| 3Q22 | 277,300 | -18.1% |
| 2Q22 | 170,400 | -48.8% |
| 1Q22 | 137,700 | -56.7% |
| 3Q21 | 338,400 | +12.6% |
| 2Q21 | 332,500 | +22.2% |
| 1Q21 | 318,200 | +3.7% |
| 3Q20 | 300,500 | -4.0% |
| 2Q20 | 272,200 | -11.2% |
| 3Q20 | 300,000 | -0.2% |
| 2Q20 | 313,100 | -2.6% |
| 1Q20 | 306,700 | -0.5% |
| 3Q19 | 300,700 | -2.8% |
| 2Q19 | 321,600 | -0.3% |
| 1Q19 | 308,100 | -1.2% |
| 3Q18 | 309,400 | +3.5% |
| 2Q18 | 322,500 | +1.7% |
| 1Q18 | 311,700 | +1.7% |
| 3Q17 | 298,800 | -1.0% |
| 2Q17 | 317,000 | +0.1% |
| 1Q17 | 306,400 | -2.8% |
| 3Q16 | 301,900 | -7.2% |
| 2Q16 | 316,600 | -7.3% |
| 1Q16 | 315,300 | -4.6% |
| 3Q15 | 325,300 | +5.7% |
| 2Q15 | 341,600 | +5.9% |
| 1Q15 | 330,500 | +1.1% |
| 3Q14 | 307,900 | +1.3% |
| 2Q14 | 322,700 | +3.1% |
| 1Q14 | 326,800 | +2.7% |
| 3Q13 | 303,800 | - |
| 2Q13 | 312,900 | - |
| 1Q13 | 318,100 | - |