| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 241,364 | -11.0% |
| 2024/2 | 271,059 | -17.4% |
| 2023/1 | 328,132 | -2.2% |
| 2022/1 | 335,499 | +99.7% |
| 2021/1 | 168,022 | +27.8% |
| 2020/2 | 131,497 | +8.7% |
| 2019/2 | 120,928 | -9.8% |
| 2018/2 | 134,078 | -12.2% |
| 2017/1 | 152,760 | -33.5% |
| 2016/1 | 229,588 | -10.7% |
| 2015/1 | 256,973 | -0.0% |
| 2014/2 | 256,994 | -0.5% |
| 2013/2 | 258,175 | +9.2% |
| 2012/1 | 236,320 | +12.1% |
| 2011/1 | 210,767 | - |