| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2024/12 | 15,184 | +3.9% |
| 2023/12 | 14,613 | +1.6% |
| 2022/12 | 14,377 | +17.9% |
| 2021/12 | 12,195 | +9.4% |
| 2020/12 | 11,148 | -4.7% |
| 2019/12 | 11,695 | +16.3% |
| 2018/12 | 10,059 | +16.6% |
| 2017/12 | 8,627 | +39.1% |
| 2016/12 | 6,202 | +11.9% |
| 2015/12 | 5,540 | +10.8% |
| 2014/12 | 5,001 | +76.9% |
| 2013/12 | 2,827 | +16.3% |
| 2012/12 | 2,431 | +29.0% |
| 2011/12 | 1,884 | - |