| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 60,623 | +12.0% |
| 2024/12 | 54,144 | +4.6% |
| 2023/12 | 51,749 | +8.0% |
| 2022/12 | 47,907 | +8.4% |
| 2021/12 | 44,193 | +20.2% |
| 2020/12 | 36,765 | +9.8% |
| 2019/12 | 33,474 | - |
| 2017/12 | 47,521 | +6.9% |
| 2016/12 | 44,448 | +13.9% |
| 2015/12 | 39,023 | -1.7% |
| 2014/12 | 39,714 | +0.6% |
| 2013/12 | 39,470 | +8.1% |
| 2012/12 | 36,497 | +21.5% |
| 2011/12 | 30,042 | - |