| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 7,941 | +105.2% |
| 2023/12 | 3,869 | -49.4% |
| 2022/12 | 7,648 | -11.6% |
| 2021/12 | 8,655 | +26.1% |
| 2020/12 | 6,862 | +1.8% |
| 2019/12 | 6,739 | +29.8% |
| 2018/12 | 5,193 | -0.5% |
| 2017/12 | 5,221 | -3.7% |
| 2016/12 | 5,420 | -13.3% |
| 2015/12 | 6,250 | +40.5% |
| 2014/12 | 4,449 | +45.4% |
| 2013/12 | 3,060 | +0.2% |
| 2012/12 | 3,054 | +8.5% |
| 2011/12 | 2,813 | - |