| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 303,040 | +7.9% |
| 2024/2 | 280,890 | -13.5% |
| 2023/1 | 324,678 | -28.9% |
| 2022/1 | 456,730 | +30.5% |
| 2021/1 | 350,015 | -4.5% |
| 2020/2 | 366,563 | +9.1% |
| 2019/2 | 335,936 | +8.4% |
| 2018/2 | 309,874 | +12.7% |
| 2017/1 | 275,002 | +2.4% |
| 2016/1 | 268,624 | -6.4% |
| 2015/1 | 287,083 | +9.7% |
| 2014/2 | 261,760 | +8.5% |
| 2013/2 | 241,284 | +19.6% |
| 2012/1 | 201,676 | - |