| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 333,988 | -13.5% |
| 2023/12 | 386,317 | -2.5% |
| 2022/12 | 396,275 | -5.4% |
| 2021/12 | 418,853 | +7.5% |
| 2020/12 | 389,680 | +0.9% |
| 2019/12 | 386,353 | -3.0% |
| 2018/12 | 398,139 | -2.4% |
| 2017/12 | 407,894 | -2.7% |
| 2016/12 | 419,014 | -2.3% |
| 2015/12 | 428,761 | -3.6% |
| 2014/12 | 444,620 | +1.7% |
| 2013/12 | 437,319 | -1.0% |
| 2012/12 | 441,814 | +5.2% |
| 2011/12 | 420,130 | - |