| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/3 | 235,287 | -10.3% |
| 2024/3 | 262,226 | -15.2% |
| 2023/3 | 309,247 | -16.6% |
| 2022/3 | 370,648 | +107.5% |
| 2021/3 | 178,649 | +110.1% |
| 2020/3 | 85,042 | +25.1% |
| 2019/3 | 68,004 | +36.8% |
| 2018/3 | 49,696 | -36.4% |
| 2017/3 | 78,190 | +1.9% |
| 2016/3 | 76,722 | +246.8% |
| 2015/3 | 22,120 | +33.6% |
| 2014/3 | 16,558 | +534.2% |
| 2013/3 | 2,611 | -9.1% |
| 2012/3 | 2,873 | - |