| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 149,856 | -22.9% |
| 2024/2 | 194,455 | -9.3% |
| 2023/1 | 214,327 | +4.1% |
| 2022/1 | 205,807 | -142.4% |
| 2021/1 | -485,658 | -567.8% |
| 2020/2 | 103,813 | +25788.5% |
| 2019/2 | 401 | -99.7% |
| 2018/2 | 140,031 | +26.2% |
| 2017/1 | 110,985 | -17.9% |
| 2016/1 | 135,107 | +7.3% |
| 2015/1 | 125,934 | +27.7% |
| 2014/2 | 98,617 | +60.1% |
| 2013/2 | 61,607 | +73.3% |
| 2012/1 | 35,550 | - |