| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -103,947 | -27.3% |
| 2023/12 | -143,024 | -254.4% |
| 2022/12 | -1,473 | -98.9% |
| 2022/1 | 92,637 | -168.5% |
| 2021/1 | -135,319 | - |
| 2019/12 | -28,383 | -145.3% |
| 2018/12 | 62,711 | -50.7% |
| 2017/12 | -424,276 | -245.7% |
| 2016/12 | 127,146 | -56.3% |
| 2016/1 | 291,234 | -48.6% |
| 2015/1 | 566,536 | - |
| 2013/12 | 561,596 | +14.9% |
| 2012/12 | 488,840 | +29.9% |
| 2011/12 | 471,991 | - |
| 2011/1 | 376,414 | - |