| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2025/12 | 7,298 | +86.0% |
| 2024/12 | 3,923 | +20.8% |
| 2023/12 | 3,247 | +6.1% |
| 2022/12 | 3,061 | +3.1% |
| 2021/12 | 2,968 | +66.1% |
| 2020/12 | 1,787 | +64.4% |
| 2019/12 | 1,087 | +10.4% |
| 2018/12 | 985 | -5.3% |
| 2017/12 | 1,040 | +8.7% |
| 2016/12 | 957 | +12.1% |
| 2015/12 | 854 | -19.1% |
| 2014/12 | 1,056 | -19.3% |
| 2013/12 | 1,308 | -23.4% |
| 2012/12 | 1,708 | -12.7% |
| 2011/12 | 1,955 | - |