| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/2 | -161,974 | +140.0% |
| 2023/1 | -67,500 | -8765.0% |
| 2022/1 | 779 | -100.2% |
| 2021/1 | -455,215 | +108.9% |
| 2020/2 | -217,865 | -872.2% |
| 2019/2 | 28,215 | -5.1% |
| 2018/2 | 29,740 | -71.3% |
| 2017/1 | 103,601 | -50.0% |
| 2016/1 | 207,238 | +51.7% |
| 2015/1 | 136,597 | -36.2% |
| 2014/2 | 214,259 | -14.8% |
| 2013/2 | 251,563 | -7.2% |
| 2012/1 | 270,946 | - |