| 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | |
| マーケティング費 | - | - | - | - | 8,815 | 7,779 | 6,185 | 8,812 | 7,955 | 9,776 |
| 人件費 | - | - | - | - | 6,807 | 7,217 | 6,643 | 6,751 | 7,359 | 8,285 |
| 研究開発費 | - | - | - | - | 1,991 | 1,611 | 1,462 | 1,103 | 1,436 | 1,784 |
| 荷造運賃 | - | - | - | - | 1,673 | 1,589 | 1,225 | 1,299 | 1,435 | 1,658 |
| その他 | - | - | - | - | 10,327 | 12,267 | 8,352 | 8,230 | 10,006 | 11,757 |