| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/3 | 44,384 | +12.4% |
| 2024/3 | 39,470 | +5.0% |
| 2023/2 | 37,582 | +5.4% |
| 2022/2 | 35,661 | +7.8% |
| 2021/2 | 33,085 | -20.0% |
| 2020/3 | 41,341 | +18.3% |
| 2019/3 | 34,932 | -58.8% |
| 2018/2 | 84,737 | +0.2% |
| 2017/2 | 84,568 | -18.0% |
| 2016/2 | 103,103 | -8.9% |
| 2015/3 | 113,133 | -3.9% |
| 2014/3 | 117,664 | -6.5% |
| 2013/3 | 125,866 | -9.1% |
| 2012/2 | 138,512 | - |