| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 217,195 | -14.0% |
| 2024/2 | 252,422 | -7.4% |
| 2023/1 | 272,598 | +9.1% |
| 2022/1 | 249,824 | +138.2% |
| 2021/1 | 104,865 | -48.6% |
| 2020/2 | 204,201 | -3.4% |
| 2019/2 | 211,289 | +0.4% |
| 2018/2 | 210,357 | +2.7% |
| 2017/1 | 204,881 | +0.5% |
| 2016/1 | 203,839 | +7.3% |
| 2015/1 | 190,014 | +6.5% |
| 2014/2 | 178,414 | -4.0% |
| 2013/2 | 185,759 | +1.1% |
| 2012/1 | 183,827 | - |