| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 592,787 | -4.2% |
| 2024/2 | 619,065 | -8.4% |
| 2023/1 | 676,003 | +3.5% |
| 2022/1 | 653,009 | +63.0% |
| 2021/1 | 400,668 | +6.1% |
| 2020/2 | 377,474 | +3.1% |
| 2019/2 | 366,073 | -3.7% |
| 2018/2 | 380,023 | -4.3% |
| 2017/1 | 397,168 | -17.5% |
| 2016/1 | 481,401 | -5.1% |
| 2015/1 | 507,332 | +1.6% |
| 2014/2 | 499,145 | -0.0% |
| 2013/2 | 499,315 | +6.5% |
| 2012/1 | 468,655 | +11.8% |
| 2011/1 | 419,129 | - |