| （単位：百万ドル） | 売上総利益 | 前年比（％） |
|---|---|---|
| 2026/1 | 1,184 | -3.0% |
| 2025/2 | 1,222 | -3.2% |
| 2024/2 | 1,262 | -1.7% |
| 2023/1 | 1,284 | +4.7% |
| 2022/1 | 1,227 | +55.9% |
| 2021/1 | 787 | -33.5% |
| 2020/2 | 1,184 | +2.4% |
| 2019/2 | 1,156 | -1.1% |
| 2018/2 | 1,168 | +10.0% |
| 2017/1 | 1,061 | +1.4% |
| 2016/1 | 1,047 | +0.7% |
| 2015/1 | 1,040 | +2.5% |
| 2014/2 | 1,014 | +0.4% |
| 2013/2 | 1,010 | +1.4% |
| 2012/1 | 996 | - |