| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 68,603 | -11.4% |
| 2023/12 | 77,391 | +9.9% |
| 2022/12 | 70,436 | -1.6% |
| 2021/12 | 71,546 | +12.8% |
| 2020/12 | 63,439 | -22.6% |
| 2019/12 | 81,962 | +26.5% |
| 2018/12 | 64,813 | +10.3% |
| 2017/12 | 58,777 | -4.7% |
| 2016/12 | 61,647 | -35.3% |
| 2015/12 | 95,351 | +29.3% |
| 2014/12 | 73,771 | +33.7% |
| 2013/12 | 55,176 | +1.3% |
| 2012/12 | 54,464 | -9.2% |
| 2011/12 | 59,970 | - |