| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -177,277 | -320.4% |
| 2023/12 | 80,419 | -59.0% |
| 2022/12 | 98,628 | -64.3% |
| 2022/1 | 196,079 | -29.1% |
| 2021/1 | 276,438 | - |
| 2019/12 | 203,836 | -40.1% |
| 2018/12 | 340,154 | +42.1% |
| 2017/12 | 239,402 | +38.9% |
| 2016/12 | 253,995 | +118.8% |
| 2016/1 | 172,370 | +48.5% |
| 2015/1 | 116,098 | - |
| 2013/12 | 153,996 | +3.3% |
| 2012/12 | 149,005 | +31.3% |
| 2011/12 | 113,479 | - |