| (単位:百万ドル) | 2014/2 | 2015/1 | 2016/1 | 2017/1 | 2018/2 | 2019/2 | 2020/2 | 2021/1 | 2022/1 | 2023/1 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,462 | 4,850 | 5,130 | 5,591 | 6,110 | 6,668 | 7,286 | 5,764 | 9,322 | 8,703 | 9,727 | 10,635 |
| 売上成長率(%) | - | |||||||||||
| 売上原価 | 2,696 | 2,901 | 3,060 | 3,297 | 3,559 | 3,868 | 4,229 | 3,555 | 5,436 | 5,172 | 5,584 | 6,025 |
| 販売管理費 | 1,391 | 1,520 | 1,597 | 1,723 | 1,863 | 2,018 | 2,228 | 2,327 | 2,869 | 2,877 | 3,288 | 3,547 |
| 営業費用 | 4,430 | 4,745 | 4,891 | 5,258 | 5,681 | 6,161 | 6,706 | 6,202 | 8,777 | 8,395 | 9,262 | 9,960 |
| 経常(税引前)利益 | 32 | 105 | 238 | 333 | 428 | 507 | 580 | -438 | 545 | 307 | 465 | 674 |
| 経常(税引前)利益率(%) | 0.73 | 2.17 | 4.66 | 5.96 | 7.02 | 7.61 | 7.97 | -7.59 | 5.85 | 3.53 | 4.79 | 6.35 |
| 法人税等合計 | 16 | 39 | 88 | 117 | 44 | 92 | 115 | -222 | 136 | 77 | 126 | 171 |
| 実効税率(%) | ||||||||||||
| 純利益 | 16 | 65 | 150 | 215 | 384 | 414 | 465 | -217 | 408 | 230 | 339 | 503 |
| 純利益率(%) | ||||||||||||
| 一株あたり利益 | -0.26 | 0.89 | 2.03 | 3.06 | 5.64 | 6.21 | 7.05 | -3.28 | 6.14 | 3.51 | 5.25 | 7.91 |
| 希薄化後一株あたり利益 | -0.39 | 0.87 | 1.99 | 3.01 | 5.48 | 6.04 | 6.91 | -3.28 | 6 | 3.49 | 5.23 | 7.8 |