| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 364,100 | +2.3% |
| 2023/12 | 355,800 | -18.7% |
| 2022/12 | 437,600 | +32.5% |
| 2021/12 | 330,300 | +7.1% |
| 2020/12 | 308,300 | +6.3% |
| 2019/12 | 290,000 | +4.1% |
| 2018/12 | 278,500 | -1.3% |
| 2017/12 | 282,300 | +10.0% |
| 2016/12 | 256,700 | +14.4% |
| 2015/12 | 224,400 | +2.6% |
| 2014/12 | 218,800 | -13.4% |
| 2013/12 | 252,700 | +0.7% |
| 2012/12 | 250,900 | +4.3% |
| 2011/12 | 240,500 | - |