| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -40,635 | +311.2% |
| 2023/12 | -9,881 | +8.5% |
| 2022/12 | 651 | +120.7% |
| 2022/1 | -9,111 | -3188.5% |
| 2021/1 | 295 | - |
| 2019/12 | -8,250 | +64.8% |
| 2018/12 | -5,006 | -208.0% |
| 2017/12 | 4,635 | -325.5% |
| 2016/12 | 390 | -106.6% |
| 2016/1 | -2,055 | -65.2% |
| 2015/1 | -5,912 | - |
| 2013/12 | -14,767 | -58.7% |
| 2012/12 | -35,790 | +123.8% |
| 2011/12 | -15,995 | - |