| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 452,000 | +3.7% |
| 2023/12 | 435,800 | +3.5% |
| 2022/12 | 421,200 | +12.5% |
| 2021/12 | 374,300 | +4.9% |
| 2020/12 | 356,900 | +9.6% |
| 2019/12 | 325,700 | +5.8% |
| 2018/12 | 307,700 | -12.4% |
| 2017/12 | 351,400 | +8.2% |
| 2016/12 | 324,700 | -5.3% |
| 2015/12 | 342,700 | -30.5% |
| 2014/12 | 493,200 | +1.3% |
| 2013/12 | 486,700 | -0.3% |
| 2012/12 | 488,100 | -8.0% |
| 2011/12 | 530,676 | - |