| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 542,900 | -8.2% |
| 2023/12 | 591,100 | +0.7% |
| 2022/12 | 586,700 | +34.9% |
| 2021/12 | 434,900 | +26.9% |
| 2020/12 | 342,700 | -26.5% |
| 2019/12 | 466,200 | +7.2% |
| 2018/12 | 435,000 | +7.9% |
| 2017/12 | 403,300 | +21.4% |
| 2016/12 | 332,300 | -4.0% |
| 2015/12 | 346,000 | +14.6% |
| 2014/12 | 302,000 | +18.3% |
| 2013/12 | 255,200 | +8.0% |
| 2012/12 | 236,400 | +4.4% |
| 2011/12 | 226,400 | - |