| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -43,245 | +226.5% |
| 2023/12 | -13,244 | -41.1% |
| 2022/12 | -16,512 | -746.3% |
| 2022/1 | -22,476 | -979.7% |
| 2021/1 | 2,555 | - |
| 2019/12 | 3,925 | -193.1% |
| 2018/12 | -4,217 | -187.0% |
| 2017/12 | 4,848 | -155.5% |
| 2016/12 | -7,563 | -60.9% |
| 2016/1 | -8,738 | -54.9% |
| 2015/1 | -19,354 | - |
| 2013/12 | -17,823 | -58.1% |
| 2012/12 | -42,533 | +38.4% |
| 2011/12 | -30,741 | - |