| （単位：百万ドル） | 3Q10 | 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 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,363 | 1,716 | 1,765 | - | 1,331 | 1,549 | 1,651 | - | 1,563 | 1,930 | 2,255 | - | 1,791 | 2,278 | 2,495 | - | 1,780 | 2,507 | 2,688 | - | 1,947 | 2,837 | 2,728 | - | 1,859 | 2,739 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,076 | 1,377 | 1,407 | - | 1,092 | 1,277 | 1,341 | - | 1,233 | 1,526 | 1,744 | - | 1,389 | 1,752 | 1,900 | - | 1,343 | 1,853 | 1,943 | - | 1,409 | 1,976 | 1,985 | - | 1,399 | 2,033 |
| 販売管理費 | 67 | 61 | 67 | 64 | - | 69 | 68 | 74 | - | 78 | 79 | 88 | - | 97 | 104 | 109 | - | 106 | 107 | 116 | - | 121 | 128 | 134 | - | 137 | 147 | 155 | - | 157 | 166 | 174 | - | 162 | 178 | 186 | - | 191 | 179 | 160 | - | 210 | 219 | 233 | - | 226 | 243 | 232 | - | 211 | 227 | 229 | - | 230 | 237 | 244 | - | 240 | 255 |
| 営業費用 | 464 | 344 | 343 | 404 | - | 341 | 375 | 522 | - | 423 | 499 | 633 | - | 611 | 792 | 927 | - | 756 | 786 | 940 | - | 834 | 998 | 1,126 | - | 870 | 1,225 | 1,331 | - | 1,091 | 1,464 | 1,683 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業利益 | -11 | -11 | -25 | -11 | - | -20 | -2 | 31 | - | 0 | 16 | 55 | - | 31 | 68 | 129 | - | 97 | 66 | 87 | - | 94 | 116 | 143 | - | 50 | 138 | 171 | - | 83 | 134 | 229 | - | 124 | 160 | 170 | - | 47 | 92 | 149 | - | 119 | 184 | 276 | - | 175 | 281 | 361 | - | 225 | 425 | 515 | - | 308 | 623 | 497 | - | 219 | 449 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| 法人税等合計 | -27 | -21 | -11 | -39 | - | -4 | -2 | -19 | - | 3 | 16 | 21 | - | 25 | 28 | 53 | - | 42 | 18 | 40 | - | 43 | 51 | 58 | - | 39 | 74 | 55 | - | -1 | 40 | 59 | - | 39 | 46 | 40 | - | 9 | 26 | 37 | - | 30 | 42 | 68 | - | 48 | 75 | 92 | - | 62 | 110 | 138 | - | 71 | 168 | 129 | - | 43 | 125 |
| 純利益 | 27 | 3 | -21 | 42 | 15 | -3 | 16 | 61 | 411 | 4 | 24 | 46 | 94 | 45 | 65 | 97 | 131 | 81 | 67 | 66 | 147 | 73 | 89 | 105 | 114 | 70 | 124 | 148 | 191 | 132 | 111 | 193 | 310 | 112 | 129 | 146 | 202 | 56 | 75 | 114 | 199 | 96 | 127 | 234 | 374 | 151 | 220 | 273 | 640 | 191 | 320 | 414 | 445 | 239 | 481 | 374 | 475 | 177 | 352 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||
| 一株あたり利益 | 0.16 | 0.02 | -0.12 | 0.25 | 0.09 | -0.02 | 0.1 | 0.37 | 2.44 | 0.03 | 0.15 | 0.28 | 0.56 | 0.26 | 0.37 | 0.55 | 0.74 | 0.46 | 0.38 | 0.38 | 0.83 | 0.42 | 0.53 | 0.64 | 0.7 | 0.43 | 0.76 | 0.91 | 1.2 | 0.85 | 0.73 | 1.28 | 2.1 | 0.76 | 0.88 | 1.01 | 1.43 | 0.41 | 0.59 | 0.91 | 1.57 | 0.77 | 1.03 | 1.9 | 3.06 | 1.26 | 1.87 | 2.37 | 5.67 | 1.72 | 2.88 | 3.77 | 4.15 | 2.28 | 4.6 | 3.64 | 4.67 | 1.76 | 3.53 |
| 希薄化後一株あたり利益 | 0.16 | 0.02 | -0.12 | 0.25 | 0.09 | -0.02 | 0.1 | 0.36 | 2.35 | 0.03 | 0.14 | 0.26 | 0.54 | 0.25 | 0.35 | 0.53 | 0.71 | 0.44 | 0.37 | 0.36 | 0.8 | 0.4 | 0.51 | 0.61 | 0.67 | 0.42 | 0.73 | 0.87 | 1.17 | 0.83 | 0.72 | 1.26 | 2.08 | 0.76 | 0.87 | 1 | 1.41 | 0.41 | 0.59 | 0.9 | 1.55 | 0.76 | 1.01 | 1.87 | 3.02 | 1.24 | 1.85 | 2.35 | 5.63 | 1.7 | 2.85 | 3.73 | 4.11 | 2.25 | 4.55 | 3.6 | 4.63 | 1.75 | 3.5 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.08 | 0.08 | 0.08 | 0.08 | 0.11 | 0.11 | - | 0.11 | 0.11 | 0.11 | - | 0.11 | 0.11 | 0.11 | - | 0.11 | 0.17 | 0.17 | - | 0.17 | 0.2 | 0.2 | - | 0.2 | 0.21 | 0.21 | - | 0.21 | 0.23 | 0.23 | - | 0.23 | 0.25 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |