| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 459,461 | +3.2% |
| 2024/2 | 445,274 | -13.4% |
| 2023/1 | 514,162 | -35.3% |
| 2022/1 | 794,740 | +138.5% |
| 2021/1 | 333,251 | -49.1% |
| 2020/2 | 655,305 | -4.1% |
| 2019/2 | 683,596 | -3.9% |
| 2018/2 | 711,355 | +5.9% |
| 2017/1 | 671,593 | +7.4% |
| 2016/1 | 625,132 | +0.5% |
| 2015/1 | 622,300 | -5.1% |
| 2014/2 | 655,521 | -5.2% |
| 2013/2 | 691,440 | +4.2% |
| 2012/1 | 663,864 | +0.1% |
| 2011/1 | 663,148 | - |