| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/7 | 495,400 | -9.0% |
| 2024/7 | 544,100 | +13.3% |
| 2023/7 | 480,200 | +8.3% |
| 2022/7 | 443,500 | +15.3% |
| 2021/7 | 384,700 | - |
| 2019/7 | 388,200 | +2.2% |
| 2018/7 | 380,000 | +15.6% |
| 2017/7 | 328,600 | +19.8% |
| 2016/7 | 274,200 | -4.9% |
| 2015/7 | 288,310 | -19.0% |
| 2014/7 | 355,739 | +3.6% |
| 2013/7 | 343,329 | -5.4% |
| 2012/7 | 363,016 | +15.1% |
| 2011/7 | 315,283 | - |