| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 9,451 | +11.7% |
| 2023/12 | 8,462 | -18.4% |
| 2022/12 | 10,366 | -16.6% |
| 2021/12 | 12,436 | +49.2% |
| 2020/12 | 8,334 | -17.5% |
| 2019/12 | 10,100 | +19.4% |
| 2018/12 | 8,456 | -25.8% |
| 2017/12 | 11,390 | +9.2% |
| 2016/12 | 10,434 | +16.8% |
| 2015/12 | 8,934 | +20.5% |
| 2014/12 | 7,412 | +17.6% |
| 2013/12 | 6,303 | +24.9% |
| 2012/12 | 5,047 | -30.4% |
| 2011/12 | 7,249 | - |