| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 357,900 | +2.1% |
| 2023/12 | 350,700 | +3.1% |
| 2022/12 | 340,200 | +35.6% |
| 2021/12 | 303,800 | - |
| 2021/1 | 250,900 | - |
| 2019/12 | 300,600 | +7.4% |
| 2018/12 | 279,800 | -15.6% |
| 2017/12 | 331,600 | -3.1% |
| 2016/12 | 461,400 | - |
| 2016/1 | 342,300 | - |
| 2014/12 | 364,800 | +25.6% |
| 2013/12 | 290,400 | -15.0% |
| 2012/12 | 341,700 | +6.9% |
| 2011/12 | 319,500 | +17.3% |
| 2010/12 | 272,400 | - |