| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/3 | 156,047 | -33.5% |
| 2023/3 | 234,819 | -46.8% |
| 2022/3 | 441,077 | - |
| 2020/12 | 323,758 | +62.9% |
| 2019/12 | 198,702 | -7.6% |
| 2018/12 | 215,013 | +6.3% |
| 2017/12 | 202,302 | +4.0% |
| 2016/12 | 194,514 | +19.7% |
| 2015/12 | 162,530 | +21.4% |
| 2014/12 | 133,872 | +19.2% |
| 2013/12 | 112,326 | +9.2% |
| 2012/12 | 102,889 | +0.9% |
| 2011/12 | 101,953 | - |