| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2024/12 | -103,753 | -9.5% |
| 2023/12 | -114,597 | -44.0% |
| 2022/12 | -204,764 | -190.3% |
| 2021/12 | 226,804 | -13.5% |
| 2020/12 | 262,344 | -171.9% |
| 2019/12 | -365,007 | -290.2% |
| 2018/12 | 191,876 | +6.9% |
| 2017/12 | 179,477 | -11.1% |
| 2016/12 | 201,920 | +91.6% |
| 2015/12 | 105,413 | -56.4% |
| 2014/12 | 241,690 | +18.6% |
| 2013/12 | 203,822 | -191.9% |
| 2012/12 | -221,811 | -231.7% |
| 2011/12 | 168,376 | - |