| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -12,611 | -144.9% |
| 2023/12 | 28,097 | -35.9% |
| 2022/12 | 43,802 | +547.1% |
| 2021/12 | 33,339 | +181.3% |
| 2021/1 | 6,769 | -42.9% |
| 2020/1 | 11,852 | - |
| 2018/12 | 6,595 | -281.6% |
| 2017/12 | -3,631 | -32.0% |
| 2016/12 | -12,655 | +57.7% |
| 2016/1 | -5,337 | -33.5% |
| 2015/1 | -8,027 | -1246.7% |
| 2014/1 | 700 | - |
| 2012/12 | -1,220 | -143.8% |
| 2011/12 | 2,783 | - |