| (単位:百万ドル) | 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 | - | - | 565 | 702 | 735 | 784 | 879 | 1,109 | 1,196 | 1,136 | 1,170 | 1,464 | 2,049 | 1,946 |
| 売上成長率(%) | - | - | - | -5.0 | 3.0 | 25.2 | 40.0 | -5.0 | ||||||
| 営業費用 | 50 | 75 | 422 | 484 | 536 | 650 | 735 | 977 | 1,029 | 964 | 989 | 1,272 | 2,098 | 1,982 |
| 営業利益 | - | - | 142 | 218 | 199 | 134 | 144 | - | - | - | - | - | - | - |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | |||||
| 経常(税引前)利益 | 121 | 204 | 334 | 526 | 469 | 375 | 444 | 426 | 550 | 386 | 501 | 997 | 417 | 406 |
| 経常(税引前)利益率(%) | - | - | 59.1 | 74.9 | 63.8 | 47.9 | 50.5 | 38.5 | 46.0 | 34.0 | 42.8 | 68.1 | 20.4 | 20.9 |
| 法人税等合計 | 0 | 1 | 24 | 24 | 17 | 8 | 31 | 15 | 13 | 20 | 8 | -62 | -1 | 25 |
| 実効税率(%) | 5.2 | 1.7 | -6.2 | -0.2 | 6.3 | |||||||||
| 純利益 | 120 | 203 | 310 | 500 | 452 | 367 | 412 | 411 | 536 | 366 | 492 | 1,059 | 418 | 380 |
| 純利益率(%) | - | - | 32.2 | 42.1 | 72.3 | 20.4 | 19.5 | |||||||
| 一株あたり利益 | 1.38 | 1.76 | 1.82 | 2.28 | 1.92 | 1.52 | 1.53 | 1.44 | 1.81 | 1.16 | 1.54 | 2.8 | 1.07 | 1.1 |
| 希薄化後一株あたり利益 | 1.38 | 1.76 | 1.82 | 2.24 | 1.91 | 1.5 | 1.52 | 1.42 | 1.79 | 1.16 | 1.52 | 2.74 | 1.07 | 1.1 |
| 配当性向(%) | - | - | 165.5 | 126.3 | 70.1 | 179.4 | 174.5 | |||||||
| 一株あたり配当金 | - | - | 1.82 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 | 1.92 |