| （単位：百万ドル） | 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 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 19,675 | 27,302 | 22,309 | 24,422 | 27,570 | 22,918 | 23,659 | 27,476 | 23,479 | 22,347 | 24,956 | 20,471 | 21,364 | 23,586 | 20,170 | 20,930 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 13,162 | 17,998 | 15,009 | 16,292 | 18,258 | 15,331 | 15,609 | 18,343 | 15,661 | 14,820 | 16,557 | 13,580 | 14,274 | 15,691 | 13,374 | 13,944 |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6,513 | 9,304 | 7,300 | 8,130 | 9,312 | 7,587 | 8,050 | 9,133 | 7,818 | 7,527 | 8,399 | 6,891 | 7,090 | 7,895 | 6,796 | 6,986 |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4,196 | 5,020 | 4,770 | 4,494 | 4,693 | 4,373 | 4,303 | 4,455 | 6,443 | 3,824 | 4,086 | 3,761 | 4,009 | 4,025 | 3,827 | 4,046 |
| 営業利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,991 | 3,957 | 2,175 | 3,245 | 4,210 | 2,789 | 3,302 | 4,229 | 924 | 3,288 | 3,886 | 2,696 | 2,653 | 3,447 | 2,536 | 2,494 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,786 | 3,738 | 894 | 3,034 | 3,994 | 2,566 | 3,059 | 3,965 | 629 | 2,939 | 3,545 | 2,351 | 2,301 | 3,130 | 2,219 | 2,157 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9.08 | 13.69 | 4.01 | 12.42 | 14.49 | 11.2 | 12.93 | 14.43 | 2.68 | 13.15 | 14.21 | 11.48 | 10.77 | 13.27 | 11.0 | 10.31 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 449 | 910 | 202 | 713 | 976 | 670 | 726 | 973 | 475 | 679 | 872 | 578 | 546 | 747 | 524 | 516 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| 純利益 | 489 | 832 | 404 | 461 | 830 | 225 | 527 | 747 | 396 | 540 | 941 | 499 | 624 | 1,039 | 585 | 673 | 1,126 | 736 | 884 | 1,167 | 379 | 602 | 1,419 | 872 | 988 | 1,520 | 629 | 1,046 | 1,676 | 1,049 | 1,337 | 2,828 | 692 | 2,321 | 3,018 | 1,896 | 2,333 | 2,992 | 154 | 2,260 | 2,673 | 1,773 | 1,755 | 2,383 | 1,695 | 1,641 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.76 | 3.74 | 0.92 | 3.22 | 4.27 | 2.74 | 3.52 | 4.68 | 0.25 | 3.78 | 4.56 | 3.07 | 3.06 | 4.18 | 2.99 | 2.93 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.76 | 3.74 | 0.91 | 3.21 | 4.25 | 2.73 | 3.51 | 4.67 | 0.25 | 3.77 | 4.56 | 3.06 | 3.06 | 4.17 | 2.99 | 2.92 |
| 一株あたり配当金 | 0.09 | 0.11 | 0.11 | 0.11 | 0.14 | 0.14 | 0.14 | 0.16 | 0.16 | 0.16 | 0.18 | 0.18 | 0.18 | 0.23 | 0.23 | 0.23 | 0.28 | 0.28 | 0.28 | 0.35 | 0.35 | 0.35 | 0.41 | 0.41 | 0.41 | 0.48 | 0.48 | 0.48 | 0.55 | 0.55 | 0.55 | 0.55 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | 1.05 | 1.05 | 1.05 | 1.1 | 1.1 | 1.1 | 1.15 | 1.15 | 1.15 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |