| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/3 | 776 | +6.2% |
| 2024/3 | 731 | +24.1% |
| 2023/3 | 589 | +44.4% |
| 2022/4 | 408 | +12.7% |
| 2021/4 | 362 | -7.9% |
| 2020/4 | 393 | -62.6% |
| 2019/3 | 1,050 | +1.7% |
| 2018/3 | 1,032 | +21.0% |
| 2017/3 | 853 | +38.7% |
| 2016/4 | 615 | -46.7% |
| 2015/4 | 1,153 | +0.3% |
| 2014/3 | 1,149 | -2.2% |
| 2013/3 | 1,175 | +8.6% |
| 2012/3 | 1,082 | +3.5% |
| 2011/4 | 1,045 | -5.4% |
| 2010/4 | 1,105 | - |