| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/3 | 23,584 | -3.3% |
| 2024/3 | 24,395 | -13.1% |
| 2023/3 | 28,058 | +16.5% |
| 2022/3 | 24,094 | +7.8% |
| 2021/3 | 22,349 | -1.5% |
| 2020/3 | 22,681 | -7.8% |
| 2019/3 | 24,594 | +3.4% |
| 2018/3 | 23,778 | +6.6% |
| 2017/3 | 22,303 | -2.2% |
| 2016/3 | 22,811 | -7.3% |
| 2015/3 | 24,603 | -0.0% |
| 2014/3 | 24,610 | +10.9% |
| 2013/3 | 22,187 | -20.4% |
| 2012/3 | 27,870 | +2.9% |
| 2011/3 | 27,095 | +18.8% |
| 2010/3 | 22,801 | - |