| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 359,300 | +117.9% |
| 2023/12 | 164,900 | -57.8% |
| 2022/12 | 391,100 | -12.3% |
| 2021/12 | 446,200 | +27.1% |
| 2020/12 | 351,200 | -9.1% |
| 2019/12 | 386,200 | -31.3% |
| 2018/12 | 562,200 | +0.6% |
| 2017/12 | 558,900 | +117.5% |
| 2016/12 | 257,000 | +33.6% |
| 2015/12 | 192,300 | -45.0% |
| 2014/12 | 349,700 | +211.7% |
| 2013/12 | 112,200 | -80.0% |
| 2012/12 | 560,400 | -25.1% |
| 2011/12 | 748,400 | - |