| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/3 | 90,108 | +8.6% |
| 2024/3 | 82,937 | -2.9% |
| 2023/3 | 85,387 | +13.5% |
| 2022/3 | 75,245 | +60.4% |
| 2021/3 | 46,923 | -11.1% |
| 2020/3 | 52,754 | +25.0% |
| 2019/3 | 42,219 | +1.6% |
| 2018/3 | 41,560 | +2.8% |
| 2017/3 | 40,426 | +21.6% |
| 2016/3 | 33,246 | +19.0% |
| 2015/3 | 27,938 | +32.8% |
| 2014/3 | 21,036 | +19.7% |
| 2013/3 | 17,573 | +9.1% |
| 2012/3 | 16,105 | - |