| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/3 | 359,893 | -2.0% |
| 2024/3 | 367,128 | +9.5% |
| 2023/2 | 335,273 | +22.3% |
| 2022/2 | 274,161 | -0.6% |
| 2021/2 | 275,690 | -13.6% |
| 2020/2 | 318,959 | +8.7% |
| 2019/3 | 293,565 | -12.0% |
| 2018/3 | 333,518 | +14.2% |
| 2017/3 | 292,023 | +19.9% |
| 2016/2 | 243,570 | +16.8% |
| 2015/2 | 208,544 | +26.2% |
| 2014/3 | 165,252 | +13.4% |
| 2013/3 | 145,733 | +24.4% |
| 2012/3 | 117,120 | - |