| （単位：千ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 764,800 | +8.2% |
| 2024/12 | 707,000 | +9.1% |
| 2023/12 | 648,100 | +39.2% |
| 2022/12 | 465,500 | +24.7% |
| 2021/12 | 373,200 | -54.4% |
| 2020/3 | 818,000 | +4.2% |
| 2019/3 | 784,800 | +3.7% |
| 2018/3 | 756,900 | +13.3% |
| 2017/3 | 668,000 | +0.4% |
| 2016/3 | 665,200 | -10.9% |
| 2015/3 | 746,200 | -2.3% |
| 2014/3 | 763,600 | +4.4% |
| 2013/3 | 731,400 | +5.5% |
| 2012/3 | 693,500 | - |