| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -123,500 | -52.0% |
| 2023/12 | -257,400 | +83.1% |
| 2022/12 | -140,600 | -26.2% |
| 2021/12 | -190,500 | -17.8% |
| 2020/6 | -231,700 | -3148.7% |
| 2019/6 | 7,600 | -93.6% |
| 2018/6 | 118,700 | +140.3% |
| 2017/6 | 49,400 | -70.4% |
| 2016/6 | 166,800 | +24.3% |
| 2015/6 | 134,200 | -51.1% |
| 2014/6 | 274,442 | +20.4% |
| 2013/6 | 228,002 | +26.4% |
| 2012/6 | 180,318 | +14.3% |
| 2011/6 | 157,778 | - |