| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 119,000 | -62.3% |
| 2023/12 | 316,000 | -32.2% |
| 2022/12 | 466,000 | +6.2% |
| 2021/12 | 439,000 | -2.0% |
| 2020/12 | 448,000 | -14.5% |
| 2019/12 | 524,000 | +19.9% |
| 2018/12 | 437,000 | +4.1% |
| 2017/12 | 419,787 | +0.6% |
| 2016/12 | 417,171 | +16.7% |
| 2015/12 | 357,557 | -11.9% |
| 2014/12 | 405,800 | +26.1% |
| 2013/12 | 321,687 | +69.5% |
| 2012/12 | 189,750 | +77.4% |
| 2011/12 | 106,987 | - |