| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 6,330 | +15.0% |
| 2024/12 | 5,503 | +25.1% |
| 2023/12 | 4,398 | +8.5% |
| 2022/12 | 4,054 | +8.4% |
| 2021/12 | 3,741 | +55.7% |
| 2020/12 | 2,402 | -19.0% |
| 2019/12 | 2,965 | +13.8% |
| 2018/12 | 2,606 | +19.8% |
| 2017/12 | 2,176 | +21.4% |
| 2016/12 | 1,792 | -31.2% |
| 2015/12 | 2,606 | +28.1% |
| 2014/12 | 2,034 | -10.9% |
| 2013/6 | 2,283 | - |
| 2011/12 | 3,011 | - |