| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -102,950 | -61.0% |
| 2023/12 | -264,100 | +23909.1% |
| 2022/12 | -240,400 | -264.3% |
| 2022/1 | -1,100 | -100.8% |
| 2021/1 | 146,322 | - |
| 2019/12 | 86,618 | -18.1% |
| 2018/12 | 105,822 | +45.6% |
| 2017/12 | 72,690 | +19.9% |
| 2016/12 | 57,557 | - |
| 2016/1 | 60,618 | - |
| 2014/12 | 53,117 | +62.8% |
| 2013/12 | 32,618 | +29.6% |
| 2012/12 | 25,172 | -52.8% |
| 2011/12 | 53,323 | - |