| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/3 | 178,735 | -4.6% |
| 2024/3 | 187,412 | -16.0% |
| 2023/3 | 223,098 | +4.2% |
| 2022/3 | 214,186 | -3.6% |
| 2021/3 | 222,097 | -8.3% |
| 2020/3 | 242,192 | -4.7% |
| 2019/3 | 254,127 | -6.5% |
| 2018/3 | 271,905 | -21.4% |
| 2017/3 | 346,139 | +5.4% |
| 2016/3 | 328,449 | +247.3% |
| 2015/3 | 94,561 | +11.9% |
| 2014/3 | 84,513 | +14.2% |
| 2013/3 | 74,008 | +12.7% |
| 2012/3 | 65,672 | - |