| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 2,992 | -3317.2% |
| 2023/12 | -93 | -101.9% |
| 2022/12 | 4,866 | -0.3% |
| 2021/12 | 4,881 | -0.5% |
| 2020/12 | 4,906 | -17.7% |
| 2019/12 | 5,963 | -21.7% |
| 2018/12 | 7,617 | -3.6% |
| 2017/12 | 7,898 | -11.0% |
| 2016/12 | 8,875 | +21.0% |
| 2015/12 | 7,335 | +127.0% |
| 2014/12 | 3,231 | +55.7% |
| 2013/12 | 2,075 | -63.4% |
| 2012/12 | 5,672 | +9.9% |
| 2011/12 | 5,159 | - |