| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 375,309 | -5.4% |
| 2023/12 | 396,684 | +5.1% |
| 2022/12 | 377,358 | +0.6% |
| 2021/12 | 375,225 | +50.9% |
| 2020/12 | 248,716 | -35.0% |
| 2019/12 | 382,814 | +8.4% |
| 2018/12 | 353,087 | +3.3% |
| 2017/12 | 341,646 | -10.0% |
| 2016/12 | 379,418 | -4.9% |
| 2015/12 | 399,006 | +6.4% |
| 2014/12 | 375,115 | +1.5% |
| 2013/12 | 369,692 | -5.7% |
| 2012/12 | 391,944 | -3.8% |
| 2011/12 | 407,629 | - |