| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 199,460 | -0.9% |
| 2023/12 | 201,320 | -3.4% |
| 2022/12 | 208,300 | -4.1% |
| 2021/12 | 217,190 | +19.3% |
| 2020/12 | 182,080 | -6.1% |
| 2019/12 | 193,900 | -20.6% |
| 2018/12 | 244,120 | +11.4% |
| 2017/12 | 219,140 | +4.1% |
| 2016/12 | 210,480 | -10.9% |
| 2015/12 | 236,110 | -38.7% |
| 2014/12 | 384,940 | +8.9% |
| 2013/12 | 353,400 | +2.8% |
| 2012/12 | 343,760 | +8.2% |
| 2011/12 | 317,700 | - |