| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/3 | 118,110 | -11.7% |
| 2024/3 | 133,833 | +6.4% |
| 2023/2 | 125,788 | +470.6% |
| 2022/2 | 22,045 | -13.6% |
| 2021/2 | 25,527 | -70.9% |
| 2020/2 | 87,848 | +30.6% |
| 2019/3 | 67,284 | -41.1% |
| 2018/3 | 114,284 | -6.5% |
| 2017/3 | 122,225 | +25.5% |
| 2016/2 | 97,393 | +53.2% |
| 2015/2 | 63,585 | +57.8% |
| 2014/3 | 40,285 | +46.9% |
| 2013/3 | 27,419 | +618.5% |
| 2012/3 | 3,816 | - |