| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/6 | 1,721 | -3.4% |
| 2024/6 | 1,781 | -8.4% |
| 2023/7 | 1,946 | -4.3% |
| 2022/7 | 2,034 | +22.2% |
| 2021/7 | 1,664 | -3.4% |
| 2020/6 | 1,722 | -12.7% |
| 2019/6 | 1,973 | -2.6% |
| 2018/6 | 2,026 | +44.0% |
| 2017/7 | 1,407 | -2.3% |
| 2016/7 | 1,440 | +12.3% |
| 2015/6 | 1,283 | -15.0% |
| 2014/6 | 1,509 | +9.6% |
| 2013/6 | 1,377 | +6.2% |
| 2012/6 | 1,297 | +14.3% |
| 2011/7 | 1,134 | +16.5% |
| 2010/7 | 973 | - |