| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 287,200 | +6.9% |
| 2023/12 | 268,600 | +18.8% |
| 2022/12 | 226,000 | +0.4% |
| 2021/12 | 225,100 | +10.8% |
| 2020/12 | 203,200 | +6.9% |
| 2019/12 | 190,000 | +12.0% |
| 2018/12 | 169,700 | -14.0% |
| 2017/12 | 197,300 | +28.5% |
| 2016/12 | 153,600 | -5.1% |
| 2015/12 | 161,800 | -25.8% |
| 2014/12 | 218,200 | -9.1% |
| 2013/12 | 240,000 | -6.7% |
| 2012/12 | 257,200 | +33.8% |
| 2011/12 | 192,200 | - |