| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/3 | 17,642 | +6.7% |
| 2024/3 | 16,534 | +0.4% |
| 2023/2 | 16,473 | -8.1% |
| 2022/2 | 17,917 | +35.8% |
| 2021/2 | 13,191 | -29.4% |
| 2020/3 | 18,673 | +15.4% |
| 2019/3 | 16,184 | -38.8% |
| 2018/2 | 26,459 | -11.9% |
| 2017/2 | 30,041 | -29.7% |
| 2016/2 | 42,752 | -12.7% |
| 2015/3 | 48,953 | +1.8% |
| 2014/3 | 48,100 | -4.8% |
| 2013/3 | 50,550 | -7.7% |
| 2012/2 | 54,742 | - |