| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 119,197 | -11.1% |
| 2023/12 | 134,085 | -1.2% |
| 2022/12 | 135,765 | +15.5% |
| 2021/12 | 117,570 | +13.6% |
| 2020/12 | 103,532 | -0.7% |
| 2019/12 | 104,232 | -1.6% |
| 2018/12 | 105,915 | -2.3% |
| 2017/12 | 108,378 | +11.4% |
| 2016/12 | 97,261 | +8.8% |
| 2015/12 | 89,377 | +14.1% |
| 2014/12 | 78,300 | +13.9% |
| 2013/12 | 68,755 | +38.5% |
| 2012/12 | 49,626 | - |