| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 19,165 | +218.2% |
| 2024/12 | 6,023 | -27.5% |
| 2023/12 | 8,308 | -20.6% |
| 2022/12 | 10,469 | +162.9% |
| 2021/12 | 3,982 | +80.7% |
| 2020/12 | 2,203 | +41.6% |
| 2019/12 | 1,556 | +53.2% |
| 2018/12 | 1,016 | +55.8% |
| 2017/12 | 652 | -21.2% |
| 2016/12 | 827 | +10.1% |
| 2015/12 | 751 | +13.4% |
| 2014/12 | 663 | +14.5% |
| 2013/12 | 579 | -3.0% |
| 2012/12 | 597 | - |