| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2023/12 | 129,707 | -12.8% |
| 2022/12 | 148,802 | +2.8% |
| 2021/12 | 144,795 | -2.1% |
| 2020/12 | 147,869 | +0.3% |
| 2019/12 | 147,500 | +13.1% |
| 2018/12 | 130,407 | -32.3% |
| 2017/12 | 192,510 | -11.9% |
| 2016/12 | 218,603 | +7.7% |
| 2015/12 | 202,965 | -13.7% |
| 2014/12 | 235,154 | +7.5% |
| 2013/12 | 218,660 | +2.3% |
| 2012/12 | 213,649 | +3.6% |
| 2011/12 | 206,193 | - |