| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2026/1 | 457,399 | +41.3% |
| 2025/2 | 323,817 | -16.0% |
| 2024/2 | 385,571 | +11.7% |
| 2023/1 | 345,043 | -9.2% |
| 2022/1 | 379,880 | +145.4% |
| 2021/1 | 154,803 | -28.8% |
| 2020/2 | 217,284 | +16.1% |
| 2019/2 | 187,184 | +18.9% |
| 2018/2 | 157,391 | +38.1% |
| 2017/1 | 113,962 | +22.6% |
| 2016/1 | 92,941 | +20.7% |
| 2015/1 | 77,016 | +43.3% |
| 2014/2 | 53,737 | +42.7% |
| 2013/2 | 37,654 | - |