| （単位：百万ドル） | 1Q10 | 2Q10 | 3Q10 | 4Q10 | 1Q11 | 2Q11 | 3Q11 | 4Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | 2Q14 | 3Q14 | 4Q14 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 3Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 36,605 | 37,444 | 35,888 | 12,814 | 38,448 | 35,625 | 35,367 | - | 35,182 | 36,501 | 36,349 | 11,770 | 35,010 | 35,123 | 35,725 | - | 34,178 | 36,233 | 36,174 | - | 29,356 | - | - | - | - | - | - | 2,649 | 27,660 | 29,558 | 33,472 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 20,303 | - | - | - | 21,786 | - | - | - | 19,423 | - | - | - | 10,812 | - | - |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| 売上原価 | 10,572 | 11,129 | 10,557 | - | 11,816 | 13,095 | 13,003 | - | 13,465 | 14,797 | 14,419 | - | 12,867 | 13,865 | 14,658 | - | 13,713 | 14,655 | 15,232 | - | 13,261 | - | - | - | - | - | - | - | 14,490 | 15,501 | 16,815 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14,338 | - | - | - | 15,467 | - | - | - | 14,396 | - | - | - | 6,761 | - | - |
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,506 | 4,287 | 4,855 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業費用 | 9,095 | 9,059 | 9,146 | - | 8,536 | 31,114 | 31,668 | - | 31,256 | 32,316 | 32,323 | - | 30,884 | 31,394 | 32,117 | - | 30,722 | 32,454 | 32,259 | - | 34,304 | - | - | - | - | - | - | - | 26,829 | 28,044 | 32,006 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 経常（税引前）利益 | 2,827 | 4,287 | 3,640 | 4,159 | 7,435 | 4,511 | 3,699 | - | 3,926 | 4,185 | 4,026 | - | 4,126 | 3,729 | 3,608 | - | 3,456 | 3,779 | 3,915 | - | -4,948 | - | - | - | - | - | - | - | 892 | 1,520 | 1,941 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 経常（税引前）利益率（％） | 7.72 | 11.45 | 10.14 | 32.46 | 19.34 | 12.66 | 10.46 | - | 11.16 | 11.47 | 11.08 | - | 11.79 | 10.62 | 10.1 | - | 10.11 | 10.43 | 10.82 | - | -16.86 | - | - | - | - | - | - | - | 3.22 | 5.14 | 5.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 法人税等合計 | 431 | 885 | 318 | - | 3,927 | 890 | 435 | - | 637 | 494 | 555 | - | 506 | 308 | 345 | - | 516 | 193 | 463 | - | 6,458 | - | - | - | - | - | - | - | 16 | 15 | -334 | - | - | - | - | - | 222 | -148 | 41 | - | 63 | -199 | -501 | 142 | -466 | 2 | - | 204 | 317 | 21 | - | 271 | 333 | 138 | - | 318 | 125 | 198 | - | 283 | 388 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| 純利益 | 2,006 | 3,214 | 2,217 | 4,764 | 3,527 | 3,838 | 3,265 | 3,813 | 3,072 | 3,138 | 3,508 | 4,146 | 3,527 | 3,299 | 3,191 | 3,364 | 2,999 | 3,545 | 3,537 | 5,339 | -13,573 | -1,135 | 2,545 | 6,403 | 191 | 2,890 | 2,027 | 3,667 | 653 | 1,367 | 1,836 | -9,642 | -1,113 | 800 | -22,769 | 860 | 3,645 | 127 | -9,383 | 728 | 6,233 | -1,987 | -1,144 | -2,798 | -1,131 | 1,257 | -3,843 | -1,014 | -771 | -160 | 2,238 | 7,478 | 39 | 335 | 1,591 | 1,563 | 1,268 | 1,842 | 1,899 | 1,972 | 2,021 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
| 一株あたり利益 | 0.17 | 0.28 | 0.18 | 0.42 | 0.32 | 0.35 | 0.22 | 0.35 | 0.29 | 0.29 | 0.33 | 0.38 | 0.34 | 0.3 | 0.31 | 0.32 | 0.3 | 0.35 | 0.35 | 0.51 | -1.35 | - | - | 0.64 | - | - | - | 0.4 | 0.07 | 0.14 | 0.21 | -1.13 | - | - | - | 0.07 | - | - | - | 0.06 | - | - | - | - | - | - | -3.55 | - | - | - | 1.95 | - | - | - | 1.46 | - | - | - | 1.76 | - | - |
| 希薄化後一株あたり利益 | 0.17 | 0.28 | 0.18 | 0.42 | 0.31 | 0.35 | 0.22 | 0.35 | 0.29 | 0.29 | 0.33 | 0.38 | 0.34 | 0.3 | 0.31 | 0.32 | 0.3 | 0.35 | 0.35 | 0.51 | -1.35 | - | - | 0.64 | - | - | - | 0.39 | 0.07 | 0.13 | 0.21 | -1.13 | - | - | - | 0.07 | - | - | - | 0.06 | - | - | - | - | - | - | -3.55 | - | - | - | 1.93 | - | - | - | 1.45 | - | - | - | 1.75 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | 0.1 | 0.1 | 0.12 | - | 0.14 | 0.15 | 0.15 | - | 0.17 | 0.17 | 0.17 | - | 0.19 | 0.19 | 0.19 | - | 0.22 | 0.22 | 0.22 | - | 0.23 | - | 0.23 | - | 0.23 | 0.23 | 0.23 | - | 0.24 | 0.24 | 0.24 | - | 0.12 | 0.12 | 0.12 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | 0.08 | - | 0.56 | 0.28 | 0.28 | 0.36 | 0.36 |