| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2023/12 | 322,713 | -19.6% |
| 2022/12 | 401,163 | -8.8% |
| 2021/12 | 440,042 | +2.9% |
| 2020/12 | 427,712 | +6.0% |
| 2019/12 | 403,686 | +2.7% |
| 2018/12 | 392,940 | +6.5% |
| 2017/12 | 369,061 | +21.5% |
| 2016/12 | 303,869 | +9.0% |
| 2015/12 | 278,858 | -33.3% |
| 2014/12 | 418,167 | +1.7% |
| 2013/12 | 410,983 | +33.1% |
| 2012/12 | 308,785 | +28.3% |
| 2011/12 | 240,675 | - |