| （単位：百万ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/3 | 2,690 | -12.4% |
| 2024/3 | 3,072 | -5.6% |
| 2023/3 | 3,254 | - |
| 2021/12 | 2,822 | +21.9% |
| 2020/12 | 2,315 | -17.2% |
| 2019/12 | 2,797 | -2.0% |
| 2018/12 | 2,853 | +4.2% |
| 2017/12 | 2,738 | +5.9% |
| 2016/12 | 2,585 | +25.6% |
| 2015/12 | 2,057 | +30.9% |
| 2014/12 | 1,572 | +31.5% |
| 2013/12 | 1,195 | +25.1% |
| 2012/12 | 955 | +25.8% |
| 2011/12 | 759 | +42.4% |
| 2010/12 | 533 | - |