| （単位：百万ドル） | 2Q10 | 3Q10 | 1Q11 | 2Q11 | 3Q11 | 1Q12 | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,017 | - | 3,349 | 2,993 | 3,629 | 3,078 | 2,771 | 3,438 | 3,184 | 2,818 | 3,484 | 3,789 | 2,911 | 3,390 | 3,616 | 2,788 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,060 | 3,415 | 4,165 | 4,403 | 2,944 | 3,872 | 4,280 | 3,220 | 4,092 | 4,798 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| 営業費用 | 2,588 | - | 2,723 | 2,595 | 2,873 | 2,517 | 2,296 | 2,587 | 2,658 | 2,432 | 2,629 | 3,104 | 2,501 | 2,571 | 2,890 | 2,316 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,261 | 3,028 | 3,276 | 3,519 | 2,673 | 3,149 | 3,239 | 2,900 | 3,230 | 3,673 |
| 営業利益 | 429 | - | 626 | 398 | 756 | 561 | 475 | 851 | 526 | 386 | 855 | 685 | 455 | 819 | 726 | 472 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 799 | 387 | 889 | 1,739 | 284 | 722 | 1,011 | 320 | 862 | 1,125 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||
| 経常（税引前）利益 | 292 | - | 483 | 251 | 611 | 414 | 320 | 701 | 249 | 237 | 714 | 559 | 314 | 695 | 569 | 320 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 707 | 271 | 779 | 1,673 | 255 | 670 | 904 | 192 | 721 | 1,033 |
| 経常（税引前）利益率（％） | 9.68 | - | 14.42 | 8.39 | 16.84 | 13.45 | 11.55 | 20.39 | 7.82 | 8.41 | 20.49 | 14.75 | 10.79 | 20.5 | 15.74 | 11.48 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17.41 | 7.94 | 18.7 | 38.0 | 8.66 | 17.3 | 21.12 | 5.96 | 17.62 | 21.53 |
| 法人税等合計 | 106 | - | 169 | 83 | 225 | 134 | 106 | 261 | 57 | 65 | 250 | 198 | 102 | 259 | 199 | 101 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 153 | 17 | 160 | 243 | 29 | 144 | 184 | -10 | 133 | 242 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||
| 純利益 | 186 | - | 314 | 168 | 386 | 280 | 214 | 440 | 192 | 172 | 464 | 361 | 212 | 436 | 370 | 219 | 428 | 310 | 232 | 497 | 388 | 175 | 457 | 428 | 188 | 435 | 445 | 179 | 503 | 392 | 202 | 502 | 420 | 165 | 538 | 602 | 255 | 619 | 1,433 | 226 | 526 | 720 | 202 | 588 | 791 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||
| 一株あたり利益 | 0.65 | 1.24 | 1.07 | 0.57 | 1.31 | 0.95 | 0.73 | 1.5 | 0.66 | 0.59 | 1.58 | 1.23 | 0.73 | 1.49 | 1.26 | 0.75 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 希薄化後一株あたり利益 | 0.64 | 1.23 | 1.06 | 0.56 | 1.3 | 0.94 | 0.73 | 1.49 | 0.65 | 0.59 | 1.58 | 1.23 | 0.72 | 1.48 | 1.26 | 0.74 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | 0.59 | - | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.61 | 0.61 | 0.61 | 0.63 | 0.63 | 0.63 | 0.65 | 0.65 | 0.65 | 0.67 | 0.67 | 0.67 | 0.69 | 0.69 | 0.69 | 0.72 | 0.72 | 0.72 | 0.74 | 0.74 | 0.74 | 0.76 | 0.76 | 0.76 | 0.78 | 0.78 | 0.78 | 0.79 | 0.79 | 0.79 | 0.81 | 0.81 | 0.81 | 0.83 | 0.83 | 0.83 | 0.85 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |