| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 96,304 | +8.7% |
| 2023/12 | 88,617 | -9.7% |
| 2022/12 | 122,854 | +12.6% |
| 2022/1 | 98,085 | -10.1% |
| 2021/1 | 109,077 | - |
| 2019/12 | 115,253 | -6.7% |
| 2018/12 | 123,470 | -14.9% |
| 2017/12 | 145,087 | +31.5% |
| 2016/12 | 125,952 | -12.1% |
| 2016/1 | 110,362 | -23.0% |
| 2015/1 | 143,294 | - |
| 2013/12 | 131,248 | -1.9% |
| 2012/12 | 133,737 | +1.5% |
| 2011/12 | 131,731 | - |