| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 427,303 | +91.9% |
| 2024/2 | 222,717 | -9.8% |
| 2023/1 | 247,047 | -58.2% |
| 2022/1 | 591,065 | -317.8% |
| 2021/1 | -271,345 | -216.3% |
| 2020/2 | 233,345 | -30.8% |
| 2019/2 | 337,129 | +11.3% |
| 2018/2 | 302,788 | -8.7% |
| 2017/1 | 331,476 | +3.6% |
| 2016/1 | 319,878 | +105.4% |
| 2015/1 | 155,765 | +10.4% |
| 2014/2 | 141,055 | -64.3% |
| 2013/2 | 394,606 | +70.7% |
| 2012/1 | 231,136 | -27.1% |
| 2011/1 | 317,261 | - |