| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 130,118 | +1.6% |
| 2024/12 | 128,112 | +20.7% |
| 2023/12 | 106,101 | -1.3% |
| 2022/12 | 107,546 | +5.1% |
| 2021/12 | 102,299 | +16.0% |
| 2020/12 | 88,203 | - |
| 2017/12 | 211,507 | +9.3% |
| 2016/12 | 193,520 | +59.5% |
| 2015/12 | 121,330 | -6.5% |
| 2014/12 | 129,743 | +3.7% |
| 2013/12 | 125,140 | +6.6% |
| 2012/12 | 117,407 | +10.1% |
| 2011/12 | 106,640 | - |