| (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 | 7,563 | 8,298 | 9,021 | 10,772 | 11,046 | 10,535 | 1,554 | 1,754 | 1,976 | 1,999 | 1,781 | 2,073 | 2,739 | 3,282 | 3,568 |
| 売上成長率(%) | - | ||||||||||||||
| 売上原価 | - | - | - | - | - | - | 53 | 39 | - | - | - | - | - | - | - |
| 販売管理費 | 664 | 745 | 945 | 1,022 | 1,088 | 1,045 | 275 | 320 | 312 | 294 | 257 | 310 | 410 | 448 | 480 |
| 経常(税引前)利益 | -14 | 324 | 450 | 663 | -23 | 341 | -5 | -65 | 68 | 63 | 94 | 290 | 433 | 447 | 291 |
| 経常(税引前)利益率(%) | -0.18 | 3.91 | 4.99 | 6.16 | -0.21 | 3.24 | -0.32 | -3.67 | 3.48 | 3.18 | 5.28 | 14.01 | 15.82 | 13.62 | 8.16 |
| 法人税等合計 | 17 | 128 | 207 | 316 | 59 | 68 | 14 | -225 | -1 | 16 | 20 | 66 | 103 | 100 | 80 |
| 実効税率(%) | |||||||||||||||
| 純利益 | -31 | 195 | 243 | 346 | -82 | 273 | -20 | 160 | 69 | 47 | 73 | 224 | 329 | 347 | 211 |
| 純利益率(%) | |||||||||||||||
| 一株あたり利益 | -0.12 | 0.42 | 0.58 | 0.82 | -0.18 | 0.6 | -0.7 | 5.66 | 2.43 | 1.66 | 2.53 | 7.57 | 11.15 | 12.18 | 7.43 |
| 希薄化後一株あたり利益 | -0.12 | 0.4 | 0.54 | 0.76 | -0.18 | 0.6 | -0.7 | 5.6 | 2.39 | 1.63 | 2.51 | 7.37 | 10.92 | 12.09 | 7.4 |
| 配当性向(%) | - | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | 2.3 | 2.53 | 2.66 |