| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 31,785 | -2.9% |
| 2023/12 | 32,749 | -10.2% |
| 2022/12 | 36,473 | -18.9% |
| 2021/12 | 44,995 | -0.2% |
| 2020/12 | 45,081 | -21.6% |
| 2019/12 | 57,510 | -62.3% |
| 2018/12 | 152,543 | -4.0% |
| 2017/12 | 158,918 | -31.7% |
| 2016/12 | 232,825 | +10.5% |
| 2015/12 | 210,762 | +115.9% |
| 2014/12 | 97,609 | +144.2% |
| 2013/12 | 39,976 | +43.6% |
| 2012/12 | 27,829 | +21.0% |
| 2011/12 | 22,990 | - |