| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 119,036 | +47.0% |
| 2024/2 | 80,982 | -63.0% |
| 2023/1 | 218,774 | +32.2% |
| 2022/1 | 165,503 | -233.6% |
| 2021/1 | -123,849 | -232.2% |
| 2020/2 | 93,675 | +3.4% |
| 2019/2 | 90,592 | +5.3% |
| 2018/2 | 86,000 | -4.3% |
| 2017/1 | 89,884 | -7.8% |
| 2016/1 | 97,514 | +16.6% |
| 2015/1 | 83,603 | -1.3% |
| 2014/2 | 84,670 | +22.8% |
| 2013/2 | 68,971 | +0.2% |
| 2012/1 | 68,807 | - |