| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 677,200 | -7.5% |
| 2023/12 | 732,500 | -2.5% |
| 2022/12 | 751,400 | +18.0% |
| 2021/12 | 637,000 | +22.3% |
| 2020/12 | 520,713 | -10.1% |
| 2019/12 | 579,003 | +1.7% |
| 2018/12 | 569,088 | +13.2% |
| 2017/12 | 502,556 | +23.8% |
| 2016/12 | 405,801 | -6.0% |
| 2015/12 | 431,738 | +0.1% |
| 2014/12 | 431,224 | - |
| 2012/12 | 128,218 | -57.9% |
| 2011/12 | 304,656 | +22.3% |
| 2010/12 | 249,116 | - |