| (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 | 1,480 | 1,882 | 2,110 | 2,338 | 2,788 | 2,972 | 2,992 | 3,358 | 4,044 | 4,109 | 4,015 | 5,256 | 6,260 | 5,866 | 5,815 |
| 売上成長率(%) | - | ||||||||||||||
| 営業費用 | 1,343 | 1,648 | 1,825 | 1,999 | 2,347 | 2,474 | 2,508 | 2,782 | 3,227 | 3,290 | 3,108 | 3,865 | 4,419 | 4,225 | 4,271 |
| 営業利益 | 137 | 234 | 285 | 338 | 441 | 498 | 483 | 575 | 817 | 818 | 906 | 1,391 | 1,840 | 1,640 | 1,543 |
| 営業利益率 (%) | |||||||||||||||
| 経常(税引前)利益 | 124 | 220 | 273 | 328 | 432 | 490 | 477 | 575 | 815 | 823 | 901 | 1,388 | 1,841 | 1,647 | 1,557 |
| 経常(税引前)利益率(%) | 8.4 | 11.69 | 12.94 | 14.06 | 15.51 | 16.49 | 15.96 | 17.15 | 20.17 | 20.05 | 22.45 | 26.41 | 29.41 | 28.09 | 26.79 |
| 法人税等合計 | 48 | 80 | 103 | 122 | 165 | 185 | 181 | 112 | 209 | 208 | 228 | 354 | 464 | 408 | 371 |
| 実効税率(%) | |||||||||||||||
| 純利益 | 75 | 139 | 169 | 206 | 267 | 304 | 295 | 463 | 605 | 615 | 672 | 1,034 | 1,377 | 1,239 | 1,186 |
| 純利益率(%) | |||||||||||||||
| 一株あたり利益 | 1.35 | 2.44 | 1.97 | 2.39 | 3.1 | 3.57 | 3.56 | 5.63 | 7.39 | 7.67 | 5.71 | 8.94 | 12.26 | 11.33 | 5.51 |
| 希薄化後一株あたり利益 | 1.35 | 2.44 | 1.97 | 2.39 | 3.1 | 3.57 | 3.56 | 5.63 | 7.38 | 7.66 | 5.68 | 8.89 | 12.18 | 11.26 | 5.48 |
| 配当性向(%) | - | - | - | - | - | - | - | ||||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | 0.4 | 0.52 | 0.68 | 0.6 | 0.8 | 1.2 | 1.6 | 1.04 |