| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2025/12 | 82,663 | +32.0% |
| 2024/12 | 62,608 | +129.2% |
| 2023/12 | 27,315 | +146.5% |
| 2022/12 | 11,083 | - |
| 2020/12 | 9,527 | -22.0% |
| 2019/12 | 12,221 | +2.2% |
| 2018/12 | 11,959 | +3.9% |
| 2017/12 | 11,512 | +1.6% |
| 2016/12 | 11,332 | -0.7% |
| 2015/12 | 11,417 | -3.1% |
| 2014/12 | 11,786 | +11.7% |
| 2013/12 | 10,553 | +1.8% |
| 2012/12 | 10,367 | +2.9% |
| 2011/12 | 10,070 | - |