| (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 | - | - | - | - | - | - | - | - | 4,865 | 5,586 | 5,985 | 7,547 | 8,635 | 9,872 | 11,314 |
| 売上成長率(%) | - | - | - | - | - | - | - | - | - | ||||||
| 売上原価 | - | - | - | - | - | - | - | - | 1,600 | 1,847 | 1,932 | 2,309 | 2,602 | 2,913 | 3,375 |
| 営業費用 | 1,548 | 1,918 | 2,275 | 2,682 | 3,397 | 3,738 | 3,870 | 4,206 | 4,607 | 5,142 | 5,694 | 6,742 | 7,474 | 8,314 | 9,398 |
| 営業利益 | 287 | 350 | 455 | 532 | 710 | 763 | 34 | 270 | 258 | 443 | 290 | 804 | 1,160 | 1,557 | 1,916 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | |||||||
| 経常(税引前)利益 | 289 | 349 | 457 | 534 | 714 | 769 | 38 | 275 | 268 | 458 | 293 | 812 | 1,181 | 1,620 | 2,010 |
| 経常(税引前)利益率(%) | - | - | - | - | - | - | - | - | 5.52 | 8.2 | 4.91 | 10.77 | 13.68 | 16.42 | 17.77 |
| 法人税等合計 | 110 | 134 | 179 | 207 | 268 | 294 | 15 | 99 | 91 | 108 | 61 | 159 | 282 | 391 | 476 |
| 実効税率(%) | |||||||||||||||
| 純利益 | 178 | 214 | 278 | 327 | 445 | 475 | 22 | 176 | 176 | 350 | 355 | 652 | 899 | 1,228 | 1,534 |
| 純利益率(%) | - | - | - | - | - | - | - | - | |||||||
| 一株あたり利益 | 5.73 | 6.89 | 8.82 | 10.58 | 14.35 | 15.3 | 0.78 | 6.19 | 6.35 | 12.62 | 12.74 | 23.21 | 32.28 | 44.59 | 1.12 |
| 希薄化後一株あたり利益 | 5.64 | 6.76 | 8.75 | 10.47 | 14.13 | 15.1 | 0.77 | 6.17 | 6.31 | 12.38 | 12.52 | 22.9 | 32.04 | 44.34 | 1.11 |
| EBITDA | |||||||||||||||
| EBITDAマージン(%) | - | - | - | - | - | - | - | - |