| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 5,489 | -4.7% |
| 2023/12 | 5,762 | +148.2% |
| 2022/12 | 2,321 | -59.0% |
| 2021/12 | 5,663 | +39.4% |
| 2020/12 | 4,062 | +25.7% |
| 2019/12 | 3,232 | -18.4% |
| 2018/12 | 3,961 | -12.8% |
| 2017/12 | 4,544 | -14.3% |
| 2016/12 | 5,301 | -36.5% |
| 2015/12 | 8,349 | -15.9% |
| 2014/12 | 9,922 | -1.8% |
| 2013/12 | 10,108 | +6.6% |
| 2012/12 | 9,481 | +8.1% |
| 2011/12 | 8,771 | - |