| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 75,525 | +20.9% |
| 2023/12 | 62,477 | -29.8% |
| 2022/12 | 88,997 | -1.1% |
| 2021/12 | 89,979 | +38.2% |
| 2020/12 | 65,086 | +11.4% |
| 2019/12 | 58,431 | -10.6% |
| 2018/12 | 65,350 | +1.8% |
| 2017/12 | 64,198 | +16.8% |
| 2016/12 | 54,968 | -9.4% |
| 2015/12 | 60,673 | -8.5% |
| 2014/12 | 66,332 | -9.8% |
| 2013/12 | 73,507 | +15.7% |
| 2012/12 | 63,522 | +7.0% |
| 2011/12 | 59,339 | - |