| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 38,457 | -30.7% |
| 2023/12 | 55,480 | +8.8% |
| 2022/12 | 51,012 | +7.3% |
| 2021/12 | 47,522 | +5.2% |
| 2020/12 | 45,188 | -8.2% |
| 2019/12 | 49,250 | +11.2% |
| 2018/12 | 44,287 | +20.4% |
| 2017/12 | 36,780 | +24.5% |
| 2016/12 | 29,543 | +1.0% |
| 2015/12 | 29,264 | -3.6% |
| 2014/12 | 30,350 | +10.0% |
| 2013/12 | 27,598 | +1.3% |
| 2012/12 | 27,235 | +21.1% |
| 2011/12 | 22,496 | - |