| (単位:百万ドル) | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 |
|---|---|---|---|---|---|---|
| 売上高 | 16,285 | 18,289 | 17,579 | 18,746 | 21,257 | 20,310 |
| 売上成長率(%) | - | 12.3 | -3.9 | 6.6 | 13.4 | -4.5 |
| 売上原価 | 12,891 | 14,540 | 14,382 | 15,316 | 17,236 | 16,726 |
| 売上総利益 | - | - | 3,197 | 3,430 | 4,021 | 3,585 |
| 売上総利益率(%) | - | - | 18.2 | 18.3 | 18.9 | 17.6 |
| 営業利益 | 1,282 | 1,494 | -257 | 1,281 | 1,326 | -1,512 |
| 営業利益率 (%) | 8.2 | -1.5 | 6.8 | 6.2 | -7.4 | |
| 経常(税引前)利益 | 1,034 | 1,144 | -523 | 1,085 | 1,218 | -1,705 |
| 経常(税引前)利益率(%) | 6.4 | 6.3 | -3.0 | 5.8 | 5.7 | -8.4 |
| 法人税等合計 | -875 | 276 | 163 | 243 | 269 | -61 |
| 実効税率(%) | 24.2 | -31.3 | 22.4 | 22.1 | 3.5 | |
| 純利益 | 1,909 | 867 | -687 | 842 | 949 | -1,645 |
| 純利益率(%) | 4.7 | -3.9 | 4.5 | 4.5 | -8.1 | |
| 一株あたり利益 | 7.46 | 3.36 | -2.67 | 3.16 | 3.64 | -6.44 |
| 希薄化後一株あたり利益 | 7.34 | 3.33 | -2.67 | 3.13 | 3.61 | -6.44 |
| 配当性向(%) | 54.7 | -49.8 | 28.1 | 27.7 | -17.1 | |
| 一株あたり配当金 | 1.72 | 1.82 | 1.33 | 0.88 | 1 | 1.1 |
| EBITDA | 3,006 | 1,230 | 2,741 | 2,815 | 24 | |
| EBITDAマージン(%) | 16.4 | 7.0 | 14.6 | 13.2 | 0.1 |