| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/3 | 89,707 | +7.8% |
| 2024/3 | 83,182 | +10.7% |
| 2023/3 | 75,172 | +15.4% |
| 2022/3 | 65,164 | +100.3% |
| 2021/3 | 32,536 | -40.3% |
| 2020/3 | 54,488 | +3.2% |
| 2019/3 | 52,779 | -10.2% |
| 2018/3 | 58,752 | +12.9% |
| 2017/3 | 52,030 | -10.3% |
| 2016/3 | 57,998 | -6.4% |
| 2015/3 | 61,951 | +16.7% |
| 2014/3 | 53,072 | +18.3% |
| 2013/3 | 44,874 | +6.6% |
| 2012/3 | 42,106 | - |