| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 10,737 | -1.2% |
| 2023/12 | 10,866 | -5.6% |
| 2022/12 | 11,507 | -17.1% |
| 2021/12 | 13,881 | +13.6% |
| 2020/12 | 12,221 | -2.5% |
| 2019/12 | 12,538 | +4.6% |
| 2018/12 | 11,989 | +8.7% |
| 2017/12 | 11,029 | -1.7% |
| 2016/12 | 11,221 | -8.8% |
| 2015/12 | 12,298 | -18.4% |
| 2014/12 | 15,070 | +42.0% |
| 2013/12 | 10,609 | -14.1% |
| 2012/12 | 12,357 | -0.6% |
| 2011/12 | 12,437 | - |