| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/1 | 20,967 | +31.3% |
| 2024/1 | 15,971 | +23.1% |
| 2023/1 | 12,975 | +115.5% |
| 2022/1 | 6,022 | -17.6% |
| 2021/1 | 7,309 | -56.0% |
| 2020/1 | 16,621 | +41.6% |
| 2019/1 | 11,740 | +93.0% |
| 2018/1 | 6,084 | -182.1% |
| 2017/1 | -7,414 | -377.8% |
| 2016/1 | 2,669 | -88.5% |
| 2015/1 | 23,254 | -27.4% |
| 2014/1 | 32,015 | -14.4% |
| 2013/1 | 37,413 | -35.2% |
| 2012/1 | 57,752 | - |