| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 11,376 | +17.1% |
| 2023/12 | 9,712 | -19.8% |
| 2022/12 | 12,112 | -10.9% |
| 2021/12 | 13,598 | +6.5% |
| 2020/12 | 12,766 | +62.1% |
| 2019/12 | 7,876 | -26.2% |
| 2018/12 | 10,678 | +54.9% |
| 2017/12 | 6,893 | -23.3% |
| 2016/12 | 8,982 | -22.6% |
| 2015/12 | 11,605 | -10.8% |
| 2014/12 | 13,006 | +20.5% |
| 2013/12 | 10,794 | +18.0% |
| 2012/12 | 9,144 | +23.5% |
| 2011/12 | 7,405 | - |