| (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 | - | - | - | - | - | - | - | - | 11,405 | 11,388 | 11,551 | 11,619 | 11,610 | 12,140 | 12,816 |
| 売上成長率(%) | - | - | - | - | - | - | - | - | - | ||||||
| 営業費用 | 5,450 | 5,851 | 6,889 | 10,214 | 10,980 | 12,611 | 12,851 | 9,064 | 9,879 | 9,745 | 9,856 | 9,821 | 10,271 | 10,537 | 10,725 |
| 営業利益 | 997 | 1,130 | 1,297 | 1,550 | 1,815 | 1,170 | 1,894 | 1,812 | 1,525 | 1,643 | 1,694 | 1,797 | 1,339 | 1,602 | 2,090 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | |||||||
| 経常(税引前)利益 | 744 | 892 | 1,001 | 1,124 | 1,309 | 723 | 1,488 | 1,399 | 1,048 | 1,195 | 1,318 | 1,518 | 966 | 1,177 | 1,530 |
| 経常(税引前)利益率(%) | - | - | - | - | - | - | - | - | 9.19 | 10.5 | 11.41 | 13.07 | 8.32 | 9.7 | 11.94 |
| 法人税等合計 | 260 | 315 | 359 | 381 | 446 | 295 | 455 | 323 | 258 | 279 | 313 | 306 | 198 | 220 | 279 |
| 実効税率(%) | |||||||||||||||
| 純利益 | 484 | 573 | 641 | 757 | 863 | 427 | 1,033 | 830 | 333 | 1,021 | 994 | 1,211 | 781 | 956 | 1,250 |
| 純利益率(%) | - | - | - | - | - | - | - | - | |||||||
| 一株あたり利益 | 4 | 5.05 | 5.58 | 3.02 | 3.41 | 1.27 | 4.36 | 3.52 | 0.93 | 5.29 | 6.46 | 9.3 | 6.03 | 7.62 | 11.02 |
| 希薄化後一株あたり利益 | 3.94 | 4.96 | 5.47 | 2.95 | 3.33 | 1.25 | 4.29 | 3.47 | 0.92 | 5.27 | 6.31 | 8.9 | 5.85 | 7.42 | 10.73 |
| EBITDA | - | - | - | - | - | - | - | - | |||||||
| EBITDAマージン(%) | - | - | - | - | - | - | - | - |