| （単位：千ドル） | 営業利益 | 前年比（％） |
|---|---|---|
| 2025/3 | -185,216 | -180.6% |
| 2024/3 | 229,751 | -19.0% |
| 2023/3 | 283,811 | - |
| 2021/12 | 486,290 | -179.3% |
| 2020/12 | -613,438 | -359.1% |
| 2019/12 | 236,770 | -1046.4% |
| 2018/12 | -25,017 | -189.9% |
| 2017/12 | 27,843 | -93.3% |
| 2016/12 | 417,471 | +2.2% |
| 2015/12 | 408,547 | +15.4% |
| 2014/12 | 353,955 | +33.5% |
| 2013/12 | 265,098 | +27.0% |
| 2012/12 | 208,695 | +28.2% |
| 2011/12 | 162,767 | +44.9% |
| 2010/12 | 112,355 | - |