| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/3 | 103,636 | +11.2% |
| 2024/3 | 93,208 | +20.7% |
| 2023/3 | 77,246 | +26.4% |
| 2022/3 | 61,104 | +27.8% |
| 2021/3 | 47,800 | -40.1% |
| 2020/3 | 79,805 | +19.2% |
| 2019/3 | 66,962 | +6.4% |
| 2018/3 | 62,943 | -1.5% |
| 2017/3 | 63,893 | +22.3% |
| 2016/3 | 52,260 | +20.3% |
| 2015/3 | 43,433 | +16.7% |
| 2014/3 | 37,221 | -74.5% |
| 2013/3 | 145,970 | +13.1% |
| 2012/3 | 129,053 | - |