| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -713,306 | -723.6% |
| 2023/12 | 114,377 | -86.4% |
| 2022/12 | 714,151 | -4.8% |
| 2022/1 | 838,717 | +11.8% |
| 2021/1 | 749,907 | - |
| 2019/12 | 677,180 | +12.1% |
| 2018/12 | 604,275 | +6.0% |
| 2017/12 | 570,212 | -30.9% |
| 2016/12 | 787,598 | -7.5% |
| 2016/1 | 825,780 | -3.0% |
| 2015/1 | 851,710 | - |
| 2013/12 | 660,318 | +0.5% |
| 2012/12 | 657,315 | +12.4% |
| 2011/12 | 664,642 | - |
| 2011/1 | 584,933 | - |