| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/3 | -89,653 | -4.0% |
| 2023/3 | -93,361 | +268.8% |
| 2022/3 | -25,316 | - |
| 2020/12 | 77,809 | -177.4% |
| 2019/12 | -100,544 | -584.1% |
| 2018/12 | 20,769 | -42.8% |
| 2017/12 | 36,303 | -32.0% |
| 2016/12 | 53,394 | +32.6% |
| 2015/12 | 40,271 | +33.6% |
| 2014/12 | 30,154 | +91.8% |
| 2013/12 | 15,724 | +48.5% |
| 2012/12 | 10,588 | +194.2% |
| 2011/12 | 3,599 | - |