| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 4,803 | -0.0% |
| 2023/12 | 4,805 | +1.8% |
| 2022/12 | 4,721 | +27.5% |
| 2021/12 | 3,704 | +13.9% |
| 2020/12 | 3,252 | +13.0% |
| 2019/12 | 2,878 | +33.3% |
| 2018/12 | 2,158 | +10.9% |
| 2017/12 | 1,945 | +8.9% |
| 2016/12 | 1,787 | -0.9% |
| 2015/12 | 1,803 | -2.7% |
| 2014/12 | 1,853 | -3.4% |
| 2013/12 | 1,918 | +11.3% |
| 2012/12 | 1,723 | -8.4% |
| 2011/12 | 1,882 | - |