| （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 | 42,249 | 43,464 | 23,152 | 20,182 | 26,223 | 34,055 | 33,669 | 23,290 | 42,078 | 57,342 | 48,712 | 50,073 |
| 売上成長率（％） | - | -30.83 | 80.67 | 36.28 | -15.05 | 2.79 | ||||||
| 売上原価 | - | - | 19,726 | 17,233 | 22,985 | 29,793 | 29,452 | 20,431 | 38,504 | 53,176 | 44,531 | 45,560 |
| 営業費用 | 40,525 | 41,681 | 21,894 | 19,192 | 25,076 | 31,783 | 31,689 | 25,673 | 41,236 | 56,058 | 47,211 | 48,901 |
| 営業利益 | 1,724 | 1,783 | 1,258 | 990 | 1,147 | 2,272 | 1,980 | -2,383 | 842 | 1,284 | 1,501 | 1,172 |
| 営業利益率 (%) | -10.23 | 2.0 | 2.24 | 3.08 | 2.34 | |||||||
| 経常（税引前）利益 | 1,480 | 1,540 | 991 | 738 | 896 | 2,409 | 2,238 | -2,607 | 712 | 1,409 | 1,614 | 1,274 |
| 経常（税引前）利益率（％） | 3.5 | 3.54 | 4.28 | 3.66 | 3.42 | 7.07 | 6.65 | -11.19 | 1.69 | 2.46 | 3.31 | 2.54 |
| 純利益 | 1,374 | 1,328 | 809 | 660 | -41 | 2,107 | 2,062 | -568 | 600 | 1,163 | 1,425 | 1,070 |
| 純利益率（％） | -2.44 | 1.43 | 2.03 | 2.93 | 2.14 | |||||||
| 一株あたり利益 | - | 0.48 | - | - | - | - | - | - | - | - | - | - |
| 希薄化後一株あたり利益 | - | 0.47 | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | -1,727 | 1,619 | 2,252 | 2,552 | 2,198 | |||||
| EBITDAマージン（％） | - | - | -7.42 | 3.85 | 3.93 | 5.24 | 4.39 |