| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/2 | 277,324 | -5.9% |
| 2024/2 | 294,767 | -2.0% |
| 2023/2 | 300,787 | +5.4% |
| 2022/2 | 285,291 | +12.2% |
| 2021/2 | 254,207 | -17.9% |
| 2020/2 | 309,488 | +11.6% |
| 2019/2 | 277,422 | +9.5% |
| 2018/2 | 253,257 | +0.1% |
| 2017/2 | 252,938 | -39.2% |
| 2016/2 | 416,234 | -4.3% |
| 2015/2 | 434,764 | +9.1% |
| 2014/2 | 398,649 | -2.6% |
| 2013/2 | 409,354 | +5.9% |
| 2012/2 | 386,501 | - |