| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 385,445 | -9.7% |
| 2023/12 | 427,066 | -14.8% |
| 2022/12 | 501,107 | +9.7% |
| 2021/12 | 456,864 | +15.3% |
| 2020/12 | 396,224 | +0.3% |
| 2019/12 | 395,038 | -5.6% |
| 2018/12 | 418,608 | +2.6% |
| 2017/12 | 408,056 | -0.1% |
| 2016/12 | 408,499 | -1.4% |
| 2015/12 | 414,114 | +10.6% |
| 2014/12 | 374,581 | +1.3% |
| 2013/12 | 369,612 | +6.2% |
| 2012/12 | 347,933 | +0.5% |
| 2011/12 | 346,303 | - |