| (単位:百万ドル) | 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 | 6,071 | 4,898 | 4,263 | 4,651 | 4,861 | 5,437 | 5,765 | 5,804 | 6,394 | 6,686 | 8,206 | 8,428 | 8,214 | 8,181 |
| 売上成長率(%) | - | |||||||||||||
| 営業費用 | 5,785 | 5,324 | 3,405 | 2,948 | 2,761 | 2,939 | 3,110 | 3,264 | 3,429 | 3,833 | 4,110 | 4,687 | 5,163 | 5,179 |
| 経常(税引前)利益 | 67 | -755 | 357 | 1,246 | 1,393 | 1,581 | 1,507 | 1,622 | 1,967 | 1,414 | 3,855 | 2,342 | 1,083 | 836 |
| 経常(税引前)利益率(%) | 1.1 | -15.41 | 8.37 | 26.79 | 28.66 | 29.08 | 26.14 | 27.95 | 30.76 | 21.15 | 46.98 | 27.79 | 13.18 | 10.22 |
| 法人税等合計 | 179 | -1,284 | -59 | 321 | 496 | 470 | 581 | 359 | 246 | 328 | 790 | 627 | 61 | 167 |
| 実効税率(%) | ||||||||||||||
| 純利益 | -157 | 1,196 | 361 | 1,150 | 1,289 | 1,067 | 929 | 1,263 | 1,715 | 1,085 | 3,060 | 1,714 | 1,020 | 668 |
| 純利益率(%) | ||||||||||||||
| 一株あたり利益 | -691 | 296 | -509 | 1.83 | -2.66 | 2.15 | 2.05 | 2.97 | 4.36 | 2.89 | 8.28 | 5.06 | 3 | 1.82 |
| 希薄化後一株あたり利益 | -691 | 296 | -509 | 1.83 | -2.66 | 2.15 | 2.04 | 2.95 | 4.34 | 2.88 | 8.22 | 5.03 | 2.98 | 1.8 |
| 配当性向(%) | - | - | - | - | - | |||||||||
| 一株あたり配当金 | - | - | - | - | - | 0.16 | 0.4 | 0.56 | 0.68 | 0.76 | 0.88 | 1.2 | 1.2 | 1.2 |