| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 213,109 | +4.6% |
| 2023/12 | 203,807 | +2.8% |
| 2022/12 | 198,173 | +0.5% |
| 2021/12 | 197,147 | +10.4% |
| 2020/12 | 178,531 | -17.8% |
| 2019/12 | 217,297 | +4.5% |
| 2018/12 | 207,874 | +10.7% |
| 2017/12 | 187,712 | -7.5% |
| 2016/5 | 203,008 | +9.9% |
| 2015/5 | 184,733 | +6.8% |
| 2014/5 | 172,943 | +16.6% |
| 2013/5 | 148,371 | +14.4% |
| 2012/5 | 129,690 | - |