| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 555,400 | -7.2% |
| 2023/12 | 598,300 | +8.3% |
| 2022/12 | 552,300 | -10.2% |
| 2021/12 | 614,900 | +24.9% |
| 2020/12 | 492,400 | -22.3% |
| 2019/12 | 633,500 | +0.9% |
| 2018/12 | 627,800 | -4.4% |
| 2017/12 | 656,400 | +27.4% |
| 2016/12 | 515,100 | +7.7% |
| 2015/12 | 478,400 | -9.7% |
| 2014/12 | 529,900 | -2.7% |
| 2013/12 | 544,800 | +2.1% |
| 2012/12 | 533,400 | +28.6% |
| 2011/12 | 414,700 | - |