| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 84,005 | +12.1% |
| 2023/12 | 74,908 | +9.0% |
| 2022/12 | 68,733 | +6.8% |
| 2021/12 | 64,351 | +8.2% |
| 2020/12 | 59,472 | +1.7% |
| 2019/12 | 58,463 | -10.0% |
| 2018/12 | 64,973 | +21.2% |
| 2017/12 | 53,598 | +15.2% |
| 2016/12 | 46,531 | +0.3% |
| 2015/12 | 46,412 | +1.7% |
| 2014/12 | 45,643 | -0.2% |
| 2013/12 | 45,720 | +6.0% |
| 2012/12 | 43,148 | -0.4% |
| 2011/12 | 43,323 | - |