| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/1 | 363,603 | +3.0% |
| 2025/1 | 353,140 | -4.7% |
| 2024/1 | 370,394 | -14.6% |
| 2023/1 | 433,895 | +3.5% |
| 2022/1 | 419,065 | +54.9% |
| 2021/1 | 270,499 | -27.8% |
| 2020/1 | 374,889 | +1.5% |
| 2019/1 | 369,358 | +23.9% |
| 2018/1 | 298,078 | +1.1% |
| 2017/1 | 294,817 | -7.0% |
| 2016/1 | 316,930 | +2.2% |
| 2015/1 | 309,982 | +1.5% |
| 2014/1 | 305,261 | - |
| 2012/1 | 256,345 | - |