| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 87,570 | -36.7% |
| 2023/12 | 138,449 | -68.4% |
| 2022/12 | 439,087 | +208.7% |
| 2022/1 | 438,077 | +208.0% |
| 2021/1 | 142,241 | - |
| 2019/12 | 35,154 | -364.6% |
| 2018/12 | -13,286 | -144.3% |
| 2017/12 | 29,988 | +78.6% |
| 2016/12 | 41,849 | +209.2% |
| 2016/1 | 16,790 | +24.0% |
| 2015/1 | 13,536 | -163.5% |
| 2014/1 | -21,301 | - |
| 2012/12 | 5,509 | -166.6% |
| 2011/12 | -8,270 | - |