| (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 | 1,296 | 1,408 | 1,287 | 1,155 | 1,186 | 1,224 | 1,416 | 1,769 | 2,321 | 3,852 | 3,995 | 4,361 | 4,433 | 7,325 | 9,762 |
| 売上成長率(%) | - | ||||||||||||||
| 営業費用 | 2,498 | 2,831 | 2,879 | 2,994 | 3,135 | 3,281 | 3,471 | 3,769 | 4,017 | 4,144 | 4,348 | 4,536 | 4,983 | 5,284 | 5,634 |
| 経常(税引前)利益 | 989 | 883 | 992 | 1,075 | 1,190 | 1,465 | 1,517 | 1,633 | 1,957 | 1,944 | 1,627 | 2,010 | 1,766 | 1,464 | 2,660 |
| 経常(税引前)利益率(%) | 76.33 | 62.74 | 77.06 | 93.08 | 100.28 | 119.69 | 107.07 | 92.34 | 84.34 | 50.47 | 40.74 | 46.09 | 39.85 | 20.0 | 27.24 |
| 法人税等合計 | 320 | 280 | 305 | 344 | 378 | 491 | 484 | 434 | 401 | 451 | 418 | 464 | 430 | 357 | 628 |
| 実効税率(%) | |||||||||||||||
| 純利益 | 669 | 603 | 687 | 731 | 811 | 973 | 1,032 | 1,199 | 1,556 | 1,492 | 1,209 | 1,545 | 1,336 | 1,107 | 2,031 |
| 純利益率(%) | |||||||||||||||
| 一株あたり利益 | 2.74 | 2.47 | 2.82 | 3.01 | 3.34 | 4.03 | 4.35 | 4.95 | 6.68 | 6.66 | 5.48 | 7.16 | 6.16 | 5.09 | 9.8 |
| 希薄化後一株あたり利益 | 2.74 | 2.47 | 2.81 | 2.99 | 3.32 | 3.99 | 4.32 | 4.92 | 6.64 | 6.63 | 5.46 | 7.14 | 6.14 | 5.08 | 9.77 |
| 配当性向(%) | - | - | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | 1.12 | - | - | - | - | - | - | - | - | 2.6 | 2.8 | 2.8 | 2.9 | 3 | 3 |