| (単位:百万ドル) | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 5,289 | 7,659 | 7,294 | 5,147 | 6,521 | 11,763 | 14,869 | 12,524 |
| 売上成長率(%) | - | -29.44 | 26.71 | 80.37 | 26.41 | -15.77 | ||
| 売上総利益 | 1,603 | 2,379 | 2,187 | 1,059 | 1,909 | 4,675 | 6,200 | 4,388 |
| 売上総利益率(%) | 20.58 | 29.28 | 39.74 | 41.7 | 35.04 | |||
| 販売管理費 | 1,270 | 1,509 | 1,365 | 1,119 | 1,206 | 1,634 | 1,919 | 1,904 |
| 営業利益 | 334 | 871 | 832 | -664 | 707 | 2,963 | 4,316 | 2,419 |
| 営業利益率 (%) | -12.88 | 10.85 | 25.19 | 29.03 | 19.31 | |||
| 経常(税引前)利益 | 427 | 1,103 | 933 | -620 | 1,242 | 3,166 | 4,633 | 2,556 |
| 経常(税引前)利益率(%) | 8.09 | 14.4 | 12.8 | -12.03 | 19.06 | 26.92 | 31.16 | 20.41 |
| 純利益 | 536 | 873 | 731 | -643 | 1,053 | 2,549 | 3,958 | 2,076 |
| 純利益率(%) | -12.48 | 16.15 | 21.67 | 26.62 | 16.58 |