| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 195,927 | -21.4% |
| 2023/12 | 249,252 | -0.5% |
| 2022/12 | 250,549 | -31.5% |
| 2021/12 | 365,837 | -1.7% |
| 2020/12 | 372,152 | +26.5% |
| 2019/12 | 294,228 | -13.9% |
| 2018/12 | 341,698 | -13.7% |
| 2017/12 | 396,042 | -3.9% |
| 2016/12 | 412,185 | +12.1% |
| 2015/12 | 367,679 | -7.6% |
| 2014/12 | 397,918 | +1.1% |
| 2013/12 | 393,615 | +2.6% |
| 2012/12 | 383,553 | - |