| (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 | 1,864 | 2,134 | 2,520 | 3,180 | 4,627 | 5,392 | 5,595 | 6,160 | 6,934 | 7,195 | 7,004 | 8,209 | 8,551 | 10,072 | 11,555 |
| 売上成長率(%) | - | ||||||||||||||
| 売上原価 | 64 | 32 | 111 | 437 | 1,058 | - | - | - | 1,816 | 1,352 | 882 | 1,173 | 22 | - | - |
| 営業費用 | 354 | 419 | 483 | 552 | 767 | 5,099 | 5,238 | 5,782 | 6,455 | 6,569 | 6,133 | 7,234 | 7,224 | 8,887 | 9,680 |
| 経常(税引前)利益 | 203 | 207 | 245 | 274 | 267 | 293 | 356 | 378 | 479 | 626 | 870 | 975 | 1,327 | 1,185 | 1,874 |
| 経常(税引前)利益率(%) | 10.89 | 9.73 | 9.73 | 8.63 | 5.78 | 5.44 | 6.38 | 6.14 | 6.91 | 8.7 | 12.44 | 11.88 | 15.52 | 11.77 | 16.23 |
| 法人税等合計 | 39 | 63 | 50 | 5 | -36 | -96 | -89 | -122 | -197 | -90 | 12 | 20 | 211 | 219 | 404 |
| 実効税率(%) | |||||||||||||||
| 純利益 | 174 | 144 | 195 | 268 | 303 | 389 | 445 | 499 | 675 | 715 | 858 | 955 | 1,116 | 969 | 1,470 |
| 純利益率(%) | |||||||||||||||
| 一株あたり利益 | 1.66 | 1.29 | 1.61 | 2.08 | 1.98 | 2.07 | 2.33 | 2.57 | 3.47 | 3.6 | 4.29 | 4.47 | 5.3 | 4.51 | 6.63 |
| 希薄化後一株あたり利益 | 1.66 | 1.28 | 1.59 | 2.06 | 1.97 | 2.06 | 2.32 | 2.54 | 3.4 | 3.52 | 4.2 | 4.37 | 5.19 | 4.42 | 6.5 |
| 配当性向(%) | |||||||||||||||
| 一株あたり配当金 | 1.28 | 1.32 | 1.36 | 1.4 | 1.44 | 1.48 | 1.52 | 1.56 | 1.64 | 1.72 | 1.8 | 1.92 | 2.04 | 2.2 | 2.4 |