| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/9 | 43,785 | +105.7% |
| 2024/9 | 21,284 | +57.7% |
| 2023/9 | 13,497 | +22.0% |
| 2022/9 | 11,066 | +7.8% |
| 2021/9 | 10,263 | +4.8% |
| 2020/9 | 9,793 | +27.6% |
| 2019/9 | 7,676 | +5.0% |
| 2018/9 | 7,311 | -15.6% |
| 2017/9 | 8,668 | -24.5% |
| 2016/9 | 11,482 | -12.6% |
| 2015/9 | 13,135 | -56.9% |
| 2014/9 | 30,508 | +61.1% |
| 2013/9 | 18,942 | +34.7% |
| 2012/9 | 14,067 | +17.8% |
| 2011/9 | 11,945 | - |