| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 186,839 | -27.1% |
| 2024/2 | 256,413 | +7.3% |
| 2023/1 | 238,944 | -17.0% |
| 2022/1 | 287,943 | +8.4% |
| 2021/1 | 265,518 | -2.3% |
| 2020/2 | 271,801 | +13.9% |
| 2019/2 | 238,587 | -6.1% |
| 2018/2 | 254,009 | -8.0% |
| 2017/1 | 276,046 | -1.8% |
| 2016/1 | 281,189 | +4.5% |
| 2015/1 | 269,009 | -8.9% |
| 2014/2 | 295,432 | -4.2% |
| 2013/2 | 308,281 | +19.7% |
| 2012/1 | 257,623 | - |