| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 93,123 | -27.7% |
| 2024/12 | 128,754 | -3.9% |
| 2023/12 | 133,923 | +0.4% |
| 2022/12 | 133,404 | +5.9% |
| 2021/12 | 126,031 | +197.5% |
| 2020/12 | 42,362 | +155.3% |
| 2019/12 | 16,590 | +76.8% |
| 2018/12 | 9,386 | +56.8% |
| 2017/12 | 5,987 | +50.0% |
| 2016/3 | 3,991 | +44.3% |
| 2015/3 | 2,766 | +24.4% |
| 2014/3 | 2,222 | +40.0% |
| 2013/3 | 1,587 | +14.0% |
| 2012/3 | 1,392 | - |