| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 88,648 | -18.4% |
| 2024/1 | 108,692 | +16.5% |
| 2023/1 | 93,294 | -8.3% |
| 2022/1 | 101,702 | -10.8% |
| 2021/1 | 112,748 | -23.3% |
| 2020/2 | 113,958 | -22.5% |
| 2019/2 | 146,987 | - |
| 2018/1 | 134,817 | +6.9% |
| 2017/1 | 126,121 | +83.6% |
| 2016/1 | 68,688 | +9.4% |
| 2015/2 | 62,800 | +14.8% |
| 2014/2 | 54,725 | +4.1% |
| 2013/2 | 52,546 | +7.5% |
| 2012/1 | 48,863 | +4.2% |
| 2011/1 | 46,882 | - |