| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/3 | 59,484 | -14.6% |
| 2024/3 | 69,670 | +16.4% |
| 2023/3 | 59,872 | -33.8% |
| 2022/3 | 90,471 | +4.3% |
| 2021/3 | 86,716 | -23.7% |
| 2020/3 | 113,718 | +122.1% |
| 2019/3 | 51,202 | +12.2% |
| 2018/3 | 45,628 | -13.7% |
| 2017/3 | 52,874 | +2.4% |
| 2016/3 | 51,645 | -29.6% |
| 2015/3 | 73,347 | +11.7% |
| 2014/3 | 65,643 | +10.6% |
| 2013/3 | 59,356 | -15.8% |
| 2012/3 | 70,524 | - |