| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 15,523 | +26.1% |
| 2024/12 | 12,314 | +4.3% |
| 2023/12 | 11,809 | -5.7% |
| 2022/12 | 12,527 | +28.9% |
| 2021/12 | 9,720 | +5.2% |
| 2020/12 | 9,240 | +11.2% |
| 2019/12 | 8,308 | +27.0% |
| 2018/12 | 6,543 | +38.5% |
| 2017/2 | 4,724 | +1.7% |
| 2016/2 | 4,644 | +1.9% |
| 2015/2 | 4,556 | +34.5% |
| 2014/2 | 3,388 | +20.2% |
| 2013/2 | 2,819 | +25.2% |
| 2012/2 | 2,251 | - |