| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 21,482 | -44.1% |
| 2023/12 | 38,400 | +57.3% |
| 2022/12 | 24,412 | +60.1% |
| 2021/12 | 15,249 | +17.9% |
| 2020/12 | 12,929 | -41.1% |
| 2019/12 | 21,935 | -18.0% |
| 2018/12 | 26,743 | +0.3% |
| 2017/12 | 26,662 | +12.0% |
| 2016/12 | 23,799 | -4.7% |
| 2015/12 | 24,978 | +15.0% |
| 2014/12 | 21,711 | -13.5% |
| 2013/12 | 25,092 | -3.4% |
| 2012/12 | 25,982 | +5.5% |
| 2011/12 | 24,626 | - |