| （単位：百万ドル） | 2010/12 | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 33,739 | 44,313 | 42,583 | 47,727 | 47,951 | 27,028 | 23,022 | 29,242 | 36,534 | 32,789 | 27,200 | 40,807 | 58,186 | 49,715 | 56,219 |
| 売上成長率（％） | - | -17.05 | 50.03 | 42.59 | -14.56 | 13.08 | |||||||||
| 営業費用 | 31,654 | 41,500 | 39,538 | 44,427 | 44,435 | 23,861 | 19,804 | 25,739 | 31,606 | 27,274 | 22,591 | 35,287 | 51,743 | 43,248 | 49,289 |
| 営業利益 | 2,147 | 2,859 | 3,109 | 3,467 | 3,776 | 3,540 | 3,581 | 3,929 | 5,409 | 6,079 | 5,035 | 6,104 | 6,907 | 6,929 | 7,338 |
| 営業利益率 (%) | 18.51 | 14.96 | 11.87 | 13.94 | 13.05 | ||||||||||
| 経常（税引前）利益 | - | 2,115 | 2,411 | 2,665 | 2,857 | 2,556 | 2,576 | 2,881 | 4,299 | 4,733 | 3,761 | 4,825 | 5,697 | 5,701 | 6,035 |
| 経常（税引前）利益率（％） | - | 4.77 | 5.66 | 5.58 | 5.96 | 9.46 | 11.19 | 9.85 | 11.77 | 14.43 | 13.83 | 11.82 | 9.79 | 11.47 | 10.73 |
| 法人税等合計 | 26 | 27 | -18 | 57 | 23 | -3 | 23 | 25 | 60 | 45 | -125 | 70 | 82 | 44 | 65 |
| 実効税率（％） | - | 0 | 0 | 0 | 0 | 0 | |||||||||
| 純利益 | 1,383 | 2,088 | 2,428 | 2,607 | 2,834 | 2,558 | 2,553 | 2,856 | 4,239 | 4,687 | 3,886 | 4,755 | 5,615 | 5,657 | 5,970 |
| 純利益率（％） | 14.29 | 11.65 | 9.65 | 11.38 | 10.62 | ||||||||||
| EBITDA | 7,107 | - | - | - | - | ||||||||||
| EBITDAマージン（％） | 26.13 | - | - | - | - |