| (単位:百万ドル) | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 68,679 | 76,033 | 70,615 | 53,270 | 76,571 | 79,844 | 68,275 | 62,441 |
| 売上成長率(%) | - | -24.56 | 43.74 | 4.27 | -14.49 | -8.54 | ||
| 売上総利益 | 7,803 | 9,008 | 1,728 | 4,132 | 19,234 | 12,535 | 4,737 | 5,788 |
| 売上総利益率(%) | 7.76 | 25.12 | 15.7 | 6.94 | 9.27 | |||
| 販売管理費 | 2,369 | 2,469 | 2,355 | 2,022 | 2,258 | 2,263 | 2,397 | 2,478 |
| 営業利益 | 5,434 | 6,539 | -627 | 2,110 | 16,976 | 10,272 | 2,340 | 3,310 |
| 営業利益率 (%) | 3.96 | 22.17 | 12.87 | 3.43 | 5.3 | |||
| 経常(税引前)利益 | 5,007 | 4,981 | -1,932 | 1,088 | 18,025 | 11,255 | 1,260 | 2,915 |
| 経常(税引前)利益率(%) | 7.29 | 6.55 | -2.74 | 2.04 | 23.54 | 14.1 | 1.85 | 4.67 |
| 純利益 | 4,575 | 5,330 | -2,391 | -578 | 15,565 | 9,538 | 1,022 | 1,380 |
| 純利益率(%) | -1.09 | 20.33 | 11.95 | 1.5 | 2.21 |