| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/2 | 185,128 | -13.6% |
| 2024/2 | 214,373 | -17.9% |
| 2023/1 | 261,017 | +3.4% |
| 2022/1 | 252,510 | +24.5% |
| 2021/1 | 202,754 | -9.2% |
| 2020/2 | 223,411 | +25.9% |
| 2019/2 | 177,510 | -11.5% |
| 2018/2 | 200,639 | -4.4% |
| 2017/1 | 209,891 | -5.2% |
| 2016/1 | 221,409 | -7.7% |
| 2015/1 | 239,981 | -0.3% |
| 2014/2 | 240,589 | +3.3% |
| 2013/2 | 232,867 | +14.6% |
| 2012/1 | 203,220 | - |