| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/9 | 335,805 | +27.9% |
| 2023/9 | 262,610 | -2.4% |
| 2022/9 | 268,989 | +1.5% |
| 2021/10 | 265,065 | +2.0% |
| 2020/10 | 259,871 | -6.9% |
| 2019/9 | 279,000 | -14.1% |
| 2018/9 | 324,692 | -12.7% |
| 2017/9 | 371,888 | +41.5% |
| 2016/9 | 262,729 | +21.1% |
| 2015/10 | 217,019 | -13.1% |
| 2014/10 | 249,674 | +39.5% |
| 2013/9 | 179,019 | +7.0% |
| 2012/9 | 167,301 | - |