| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/3 | 2,226 | +1.2% |
| 2024/3 | 2,200 | -3.4% |
| 2023/4 | 2,278 | +10.0% |
| 2022/4 | 2,071 | +34.5% |
| 2021/3 | 1,539 | -38.6% |
| 2020/3 | 2,507 | +3.3% |
| 2019/3 | 2,427 | -0.1% |
| 2018/3 | 2,431 | -19.0% |
| 2017/4 | 3,002 | -6.7% |
| 2016/4 | 3,218 | -0.7% |
| 2015/3 | 3,242 | +3.2% |
| 2014/3 | 3,140 | +12.6% |
| 2013/3 | 2,789 | -2.5% |
| 2012/3 | 2,861 | +22.2% |
| 2011/4 | 2,342 | - |