| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 113,994 | +16.8% |
| 2023/12 | 97,560 | -35.9% |
| 2022/12 | 152,292 | -12.0% |
| 2021/12 | 173,016 | -1.8% |
| 2020/12 | 176,256 | +3.6% |
| 2019/12 | 170,203 | +20.0% |
| 2018/12 | 141,804 | -14.4% |
| 2017/12 | 165,707 | +1.0% |
| 2016/12 | 164,124 | -1.6% |
| 2015/12 | 166,749 | -0.1% |
| 2014/12 | 166,900 | +10.2% |
| 2013/12 | 151,462 | +13.5% |
| 2012/12 | 133,437 | +2.6% |
| 2011/12 | 130,061 | - |