| (単位:百万ドル) | 2010/10 | 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | 7,224 | 7,078 | 8,790 | 10,276 | 9,995 | 10,847 |
| 売上成長率(%) | - | - | - | - | - | - | - | - | - | - | |||||
| 売上原価 | - | - | - | - | - | - | - | - | - | 5,809 | 5,660 | 6,847 | 7,789 | 7,361 | 7,824 |
| 販売管理費 | 263 | 261 | 287 | 339 | 432 | 455 | 535 | 607 | 684 | 734 | 867 | 922 | 977 | 909 | 982 |
| 営業費用 | 1,669 | 1,523 | 1,819 | 2,473 | 3,514 | 3,724 | 4,679 | 5,170 | 6,357 | - | - | - | - | - | - |
| 営業利益 | -175 | -48 | 63 | 201 | 397 | 446 | 490 | 644 | 786 | 680 | 550 | 1,020 | 1,508 | 1,724 | 2,040 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | ||||||
| 法人税等合計 | -114 | -70 | -375 | 97 | 164 | 172 | 206 | 278 | 185 | 197 | 140 | 266 | 417 | 470 | 514 |
| 純利益 | -4 | 39 | 487 | 170 | 340 | 363 | 382 | 535 | 748 | 590 | 446 | 833 | 1,286 | 1,372 | 1,571 |
| 純利益率(%) | - | - | - | - | - | - | - | - | - | ||||||
| 一株あたり利益 | -0.02 | 0.24 | 2.91 | 1.01 | 1.91 | 2.06 | 2.27 | 3.3 | 4.92 | 4.07 | 3.43 | 6.72 | 11.02 | 12.47 | 15.16 |
| 希薄化後一株あたり利益 | -0.02 | 0.24 | 2.86 | 0.97 | 1.84 | 1.97 | 2.18 | 3.17 | 4.85 | 4.03 | 3.4 | 6.63 | 10.9 | 12.36 | 15.01 |
| 配当性向(%) | - | - | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0.41 | 0.44 | 0.44 | 0.62 | 0.77 | 0.83 | 0.9 |
| EBITDA | |||||||||||||||
| EBITDAマージン(%) | - | - | - | - | - | - | - | - | - |