| （単位：ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/2 | 498,121 | +25.3% |
| 2024/2 | 397,532 | - |
| 2022/12 | 349,930 | -37.5% |
| 2021/12 | 559,965 | -5.4% |
| 2020/12 | 591,957 | +3.1% |
| 2019/12 | 574,301 | +112.6% |
| 2018/12 | 270,107 | -0.8% |
| 2017/12 | 272,372 | +19.0% |
| 2016/12 | 228,902 | +7.0% |
| 2015/12 | 214,004 | +34.6% |
| 2014/12 | 158,936 | -67.5% |
| 2013/12 | 488,627 | -11.9% |
| 2012/12 | 554,828 | +34.5% |
| 2011/12 | 412,396 | - |