| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 135,000 | -27.8% |
| 2023/12 | 187,000 | +33.6% |
| 2022/12 | 140,000 | +1900.0% |
| 2021/12 | 7,000 | -102.7% |
| 2020/12 | -260,000 | -352.4% |
| 2019/12 | 103,000 | -18.9% |
| 2018/12 | 127,000 | +176.1% |
| 2017/12 | 46,000 | -182.1% |
| 2016/12 | -56,000 | -80.2% |
| 2015/12 | -282,346 | -193.4% |
| 2014/12 | 302,148 | -3.1% |
| 2013/12 | 311,765 | -23.4% |
| 2012/12 | 406,990 | +109.2% |
| 2011/12 | 194,589 | - |