| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 581,600 | +17.0% |
| 2023/12 | 497,000 | +10.7% |
| 2022/12 | 449,100 | +10.7% |
| 2021/12 | 405,600 | +21.8% |
| 2020/12 | 333,100 | -15.7% |
| 2019/12 | 395,100 | +18.5% |
| 2018/12 | 333,500 | +3.0% |
| 2017/12 | 323,800 | -12.8% |
| 2016/12 | 371,200 | -38.4% |
| 2015/12 | 602,800 | +3.3% |
| 2014/12 | 583,300 | -6.3% |
| 2013/12 | 622,700 | -1.7% |
| 2012/12 | 633,200 | -5.7% |
| 2011/12 | 671,600 | - |