| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 1,176 | -8.2% |
| 2024/12 | 1,282 | +1.3% |
| 2023/12 | 1,265 | +11.5% |
| 2022/12 | 1,134 | +15.8% |
| 2021/12 | 979 | +0.7% |
| 2020/12 | 972 | +2.0% |
| 2019/12 | 953 | +11.2% |
| 2018/12 | 857 | +11.1% |
| 2017/12 | 771 | +3.6% |
| 2016/12 | 745 | +7.3% |
| 2015/12 | 694 | +6.0% |
| 2014/12 | 654 | +10.7% |
| 2013/12 | 591 | +1.4% |
| 2012/12 | 583 | +12.0% |
| 2011/12 | 520 | - |