| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/6 | 10,130 | +17.4% |
| 2024/6 | 8,631 | -22.1% |
| 2023/6 | 11,074 | -6.3% |
| 2022/6 | 11,814 | -12.1% |
| 2021/6 | 13,447 | -2.9% |
| 2020/6 | 13,842 | +10.6% |
| 2019/6 | 12,518 | -0.1% |
| 2018/6 | 12,527 | -14.9% |
| 2017/6 | 14,719 | +58.2% |
| 2016/6 | 9,304 | +55.6% |
| 2015/6 | 5,979 | +10.9% |
| 2014/6 | 5,389 | +4.1% |
| 2013/6 | 5,175 | +28.3% |
| 2012/6 | 4,034 | - |