| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/2 | 110,700 | -82.2% |
| 2024/2 | 621,500 | +2.7% |
| 2023/1 | 604,900 | -33.0% |
| 2022/1 | 903,400 | -1665.7% |
| 2021/1 | -57,700 | -92.5% |
| 2020/2 | 158,300 | -72.7% |
| 2019/2 | -764,600 | -231.9% |
| 2018/2 | 579,900 | - |
| 2017/1 | 763,200 | +8.5% |
| 2016/1 | 703,700 | +22.0% |
| 2015/1 | 576,600 | +1.1% |
| 2014/2 | 570,500 | +1.8% |
| 2013/2 | 560,500 | +50.5% |
| 2012/1 | 507,400 | - |
| 2011/1 | 372,500 | - |