| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 277,100 | -9.8% |
| 2023/12 | 307,100 | -4.3% |
| 2022/12 | 321,015 | -8.1% |
| 2021/12 | 349,139 | +19.6% |
| 2020/12 | 291,820 | -7.2% |
| 2019/12 | 314,292 | +1.1% |
| 2018/12 | 310,783 | -2.4% |
| 2017/12 | 318,575 | +27.7% |
| 2016/12 | 249,485 | +6.0% |
| 2015/12 | 235,362 | +0.6% |
| 2014/12 | 233,939 | +24.6% |
| 2013/12 | 187,700 | +18.2% |
| 2012/12 | 158,746 | -11.4% |
| 2011/12 | 179,080 | - |