| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 196,300 | +235.6% |
| 2023/12 | 58,500 | -62.6% |
| 2022/12 | 156,300 | +104.3% |
| 2021/12 | 111,000 | - |
| 2021/1 | 76,500 | - |
| 2019/12 | 114,100 | +195.6% |
| 2018/12 | 38,600 | -74.7% |
| 2017/12 | 152,700 | +67.8% |
| 2016/12 | 244,200 | - |
| 2016/1 | 91,000 | - |
| 2014/12 | 173,500 | -717.4% |
| 2013/12 | -28,100 | -117.4% |
| 2012/12 | 161,400 | +39.3% |
| 2011/12 | 115,900 | +49.5% |
| 2010/12 | 77,500 | - |