| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 173,813 | -34.0% |
| 2024/2 | 263,277 | +6.1% |
| 2023/1 | 248,173 | -18.6% |
| 2022/1 | 305,037 | -604.2% |
| 2021/1 | -60,497 | -143.0% |
| 2020/2 | 140,671 | +169.4% |
| 2019/2 | 52,212 | -19.9% |
| 2018/2 | 65,173 | +187.0% |
| 2017/1 | 22,708 | -81.3% |
| 2016/1 | 121,350 | -3.6% |
| 2015/1 | 125,912 | -43.4% |
| 2014/2 | 222,587 | -18.9% |
| 2013/2 | 274,525 | -30.9% |
| 2012/1 | 397,235 | -1.8% |
| 2011/1 | 404,633 | - |