| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | 224,939 | +5.5% |
| 2023/12 | 213,222 | -24.3% |
| 2022/12 | 281,644 | +15.6% |
| 2021/12 | 243,597 | -870.8% |
| 2020/12 | -31,605 | -117.9% |
| 2019/12 | 176,814 | +2.0% |
| 2018/12 | 173,382 | +2.1% |
| 2017/12 | 169,784 | +0.4% |
| 2016/12 | 169,176 | - |
| 2014/12 | 167,642 | -17.7% |
| 2013/12 | 203,768 | +13.9% |
| 2012/12 | 178,976 | +16.4% |
| 2011/12 | 153,770 | - |