| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 65,117 | +5.1% |
| 2023/12 | 61,940 | +13.5% |
| 2022/12 | 54,577 | +8.8% |
| 2021/12 | 50,159 | +25.6% |
| 2020/12 | 39,951 | +6.3% |
| 2019/12 | 37,571 | +16.8% |
| 2018/12 | 32,160 | +5.9% |
| 2017/12 | 30,354 | +7.2% |
| 2016/12 | 28,307 | +6.9% |
| 2015/12 | 26,470 | +53.1% |
| 2014/12 | 17,293 | +466.8% |
| 2013/12 | 3,051 | +0.1% |
| 2012/12 | 3,047 | +0.2% |
| 2011/12 | 3,041 | - |