| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/2 | -26,200 | -24.1% |
| 2024/2 | -34,500 | -88.9% |
| 2023/1 | -311,600 | -15.4% |
| 2022/1 | -368,500 | +55.0% |
| 2021/1 | -237,800 | -40.5% |
| 2020/2 | -399,600 | -43.1% |
| 2019/2 | -702,000 | -617.7% |
| 2018/2 | 135,600 | -75.7% |
| 2017/1 | 557,700 | -14.0% |
| 2016/1 | 648,200 | +4.8% |
| 2015/1 | 618,300 | +7.8% |
| 2014/2 | 573,500 | -1478.6% |
| 2013/2 | -41,600 | -107.3% |
| 2012/1 | 569,900 | -14.0% |
| 2011/1 | 662,600 | - |