| （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 | 14,987 | 18,964 | 19,898 | 19,397 | 20,459 | 22,891 | 25,222 | 27,176 | 28,513 | 26,033 | 25,769 | 31,237 | 41,938 | 46,034 |
| 売上成長率（％） | - | |||||||||||||
| 営業費用 | 9,332 | 11,946 | 12,514 | 12,180 | 12,996 | 13,558 | 14,194 | 14,902 | 15,483 | 15,056 | 16,570 | 19,163 | 20,316 | 21,486 |
| 経常（税引前）利益 | 4,587 | 5,035 | 6,417 | 6,569 | 5,881 | 5,484 | 5,492 | 7,318 | 6,874 | 3,203 | 15,809 | 9,240 | 6,045 | 5,910 |
| 経常（税引前）利益率（％） | 30.61 | 26.55 | 32.25 | 33.87 | 28.75 | 23.96 | 21.77 | 26.93 | 24.11 | 12.3 | 61.35 | 29.58 | 14.41 | 12.84 |
| 法人税等合計 | 1,334 | 1,301 | 2,025 | 2,146 | 1,869 | 1,714 | 3,375 | 1,293 | 1,341 | 486 | 3,415 | 1,880 | 1,158 | 1,163 |
| 実効税率（％） | ||||||||||||||
| 純利益 | 3,147 | 3,517 | 4,159 | 4,428 | 4,050 | 3,751 | 1,982 | 6,015 | 5,546 | 2,714 | 12,390 | 7,360 | 4,887 | 4,750 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | 6.85 | 6.21 | 7.05 | 7.71 | 7.15 | 6.96 | 3.52 | 11.9 | 11.1 | 5.19 | 27.04 | 17.98 | 11.98 | 11.61 |
| 希薄化後一株あたり利益 | 6.8 | 6.16 | 6.96 | 7.59 | 7.07 | 6.89 | 3.49 | 11.82 | 11.05 | 5.18 | 26.94 | 17.91 | 11.95 | 11.59 |
| 配当性向（%） | - | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | 0.2 | 0.2 | 0.95 | 1.2 | 1.5 | 1.6 | 1.6 | - | - | - | - | - | - | - |