| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/3 | 179,035 | +18.1% |
| 2024/3 | 151,610 | +12.0% |
| 2023/3 | 135,402 | +18.9% |
| 2022/3 | 113,859 | +4.1% |
| 2021/3 | 109,373 | -6.6% |
| 2020/3 | 117,078 | +0.1% |
| 2019/3 | 117,006 | +19.2% |
| 2018/3 | 98,152 | +15.2% |
| 2017/3 | 85,192 | +3.0% |
| 2016/3 | 82,712 | +0.8% |
| 2015/3 | 82,068 | +10.5% |
| 2014/3 | 74,301 | +14.4% |
| 2013/3 | 64,952 | +21.6% |
| 2012/3 | 53,407 | +30.2% |
| 2011/3 | 41,015 | - |