| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 48,701 | -10.6% |
| 2024/12 | 54,455 | +15.3% |
| 2023/12 | 47,239 | -0.4% |
| 2022/12 | 47,450 | +96.1% |
| 2021/12 | 24,198 | +32.2% |
| 2020/12 | 18,304 | +1.0% |
| 2019/12 | 18,130 | -3.9% |
| 2018/12 | 18,863 | -10.4% |
| 2017/12 | 21,064 | -5.2% |
| 2016/12 | 22,214 | +6.4% |
| 2015/12 | 20,868 | +14.6% |
| 2014/12 | 18,210 | +1.9% |
| 2013/12 | 17,879 | +387.7% |
| 2012/6 | 3,666 | - |