| (単位:百万ドル) | 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 | 1,795 | 4,221 | 4,682 | 5,958 | 5,834 | 6,276 | 6,547 | 8,244 | 9,168 | 9,636 | 9,903 | 11,761 |
| 売上成長率(%) | - | |||||||||||
| 販売管理費 | 55 | 143 | 116 | 116 | 155 | 151 | 161 | 185 | 215 | 226 | 266 | 307 |
| 営業費用 | 884 | 1,644 | 1,588 | 2,332 | 2,250 | 2,396 | 2,529 | 3,003 | 3,697 | 3,654 | 4,294 | 4,970 |
| 営業利益 | 790 | 1,448 | 1,750 | 2,167 | 2,379 | 2,583 | 2,673 | 3,033 | 3,449 | 3,638 | 3,694 | 4,309 |
| 営業利益率 (%) | ||||||||||||
| 経常(税引前)利益 | 500 | 1,407 | 1,653 | 2,029 | 2,517 | 2,520 | 2,481 | 2,766 | 5,698 | 1,808 | 2,894 | 3,628 |
| 経常(税引前)利益率(%) | 27.86 | 33.33 | 35.31 | 34.06 | 43.14 | 40.15 | 37.9 | 33.55 | 62.15 | 18.76 | 29.22 | 30.85 |
| 法人税等合計 | 230 | 402 | 358 | 580 | -25 | 500 | 521 | 658 | 1,629 | 310 | 456 | 826 |
| 実効税率(%) | ||||||||||||
| 純利益 | 270 | 1,016 | 1,295 | 1,449 | 2,542 | 2,020 | 1,960 | 2,108 | 4,069 | 1,498 | 2,438 | 2,802 |
| 純利益率(%) | ||||||||||||
| 一株あたり利益 | 3.24 | 8.6 | 11.45 | 2.39 | 4.27 | 3.46 | 3.44 | 3.79 | 7.22 | 2.59 | 4.2 | 4.8 |
| 希薄化後一株あたり利益 | 3.21 | 8.55 | 11.39 | 2.37 | 4.23 | 3.43 | 3.42 | 3.77 | 7.18 | 2.58 | 4.19 | 4.78 |
| 配当性向(%) | ||||||||||||
| 一株あたり配当金 | 0.65 | 2.6 | 2.9 | 0.68 | 0.8 | 0.96 | 1.1 | 1.2 | 1.32 | 1.52 | 1.68 | 1.8 |