| （単位：百万ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/12 | 216 | -11.2% |
| 2024/12 | 243 | -28.0% |
| 2023/12 | 338 | -69.0% |
| 2022/12 | 1,091 | +13.1% |
| 2021/12 | 965 | +71.1% |
| 2020/12 | 564 | +32.1% |
| 2019/12 | 427 | -24.9% |
| 2018/12 | 569 | +183.6% |
| 2017/12 | 200 | -17.1% |
| 2016/12 | 242 | -34.6% |
| 2015/12 | 370 | 0.0% |
| 2014/12 | 370 | +3.7% |
| 2013/12 | 356 | +10.8% |
| 2012/12 | 322 | +5.2% |
| 2011/12 | 306 | - |