| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/12 | -1,315 | -127.5% |
| 2024/12 | 4,781 | -48.1% |
| 2023/3 | 9,208 | -14.9% |
| 2022/3 | 10,814 | -12.1% |
| 2021/3 | 12,297 | +10.8% |
| 2020/3 | 11,095 | -5.8% |
| 2019/3 | 11,773 | -24.9% |
| 2018/3 | 15,672 | +13.3% |
| 2017/3 | 13,836 | +16.1% |
| 2016/3 | 11,918 | +43.4% |
| 2015/3 | 8,311 | +16.9% |
| 2014/3 | 7,106 | -11.9% |
| 2013/3 | 8,068 | +42.8% |
| 2012/3 | 5,651 | - |