Visa Inc.【V】業績推移・財務諸表

（単位：百万ドル）	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	1Q20	2Q20	3Q20	4Q20	1Q21	2Q21	3Q21	4Q21	1Q22	2Q22	3Q22	4Q22	1Q23	2Q23	3Q23	4Q23	1Q24	2Q24	3Q24	4Q24	1Q25	2Q25
現金同等物	4,560	5,205	3,867	3,684	3,512	3,600	2,127	1,942	2,042	1,558	2,074	1,334	1,377	1,453	2,186	2,121	1,820	2,058	1,971	2,085	2,039	2,147	3,518	12,837	15,943	5,887	5,619	5,824	6,427	7,437	9,874	8,138	8,142	8,505	8,162	11,115	10,282	10,669	10,832	12,263	12,816	16,934	19,171	18,055	19,558	21,274	19,799	18,323	16,516	18,996	20,377	18,383	19,128	21,039	21,990	19,636	18,948	19,276	19,763	19,966	19,136
有価証券	22	29	124	132	131	155	1,214	734	849	682	677	1,377	1,270	1,822	1,994	1,880	1,592	1,920	1,910	2,417	2,496	2,504	2,431	8,428	3,885	2,796	3,248	3,615	1,417	2,674	3,482	3,307	3,483	3,302	3,449	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
現金 + 有価証券	4,582	5,234	3,991	3,816	3,643	3,755	3,341	2,676	2,891	2,240	2,751	2,711	2,647	3,275	4,180	4,001	3,412	3,978	3,881	4,502	4,535	4,651	5,949	21,265	19,828	8,683	8,867	9,439	7,844	10,111	13,356	11,445	11,625	11,807	11,611	11,115	10,282	10,669	10,832	12,263	12,816	16,934	19,171	18,055	19,558	21,274	19,799	18,323	16,516	18,996	20,377	18,383	19,128	21,039	21,990	19,636	18,948	19,276	19,763	19,966	19,136
売掛金	502	501	476	527	538	551	560	629	655	793	723	801	802	779	761	840	832	824	822	900	896	892	847	922	944	1,066	1,041	1,120	1,081	1,105	1,132	1,281	1,259	1,220	1,208	1,405	1,404	1,531	1,542	1,661	1,516	1,453	1,618	1,746	1,791	1,852	1,968	2,168	2,135	2,021	2,020	2,113	2,122	2,282	2,291	2,506	2,272	2,521	2,561	2,590	2,719
流動資産合計	9,115	9,850	8,734	9,355	9,606	9,516	9,190	9,978	10,295	10,899	11,786	7,387	6,914	6,941	7,822	7,765	8,507	9,025	9,562	9,864	10,105	10,068	10,892	25,473	24,303	14,374	14,313	14,689	15,505	15,718	19,023	17,287	18,536	18,491	18,216	20,107	18,490	18,305	20,970	22,319	19,907	25,011	27,645	26,280	26,901	28,042	27,607	25,906	24,091	28,971	30,205	27,859	28,657	31,670	33,532	32,732	32,775	31,039	34,033	32,622	32,934
有形固定資産	1,183	1,185	1,357	1,380	1,453	1,510	1,541	1,542	1,540	1,581	1,634	1,641	1,674	1,689	1,732	1,746	1,760	1,772	1,892	1,861	1,843	1,847	1,888	1,884	1,883	2,136	2,150	2,201	2,133	2,202	2,253	2,238	2,366	2,387	2,472	2,437	2,456	2,549	2,695	2,739	2,776	2,746	2,737	2,713	2,684	2,707	2,715	2,908	3,120	3,146	3,223	3,236	3,359	3,370	3,425	3,472	3,630	3,766	3,824	3,974	4,023
投資有価証券	154	128	24	13	7	7	711	899	1,696	2,923	3,283	3,401	2,974	3,189	2,760	3,040	3,066	2,798	3,015	3,028	2,779	3,300	3,384	3,487	3,577	3,762	3,931	3,802	2,882	2,117	1,926	2,674	2,602	2,835	4,082	4,132	3,506	2,918	2,200	1,719	1,064	547	231	161	110	1,111	1,705	2,087	2,296	2,240	2,136	2,735	2,840	2,122	1,921	2,809	3,092	3,037	2,545	1,757	1,470
固定資産合計	22,953	22,846	24,674	24,634	24,816	24,931	25,570	25,790	26,551	27,842	28,227	28,472	28,145	28,344	28,134	28,483	28,756	28,650	29,007	29,020	28,730	29,361	29,344	29,504	30,023	49,493	49,722	48,681	47,722	48,282	48,954	49,867	50,506	49,684	51,009	51,548	51,375	51,944	51,604	52,462	52,913	52,873	53,274	54,146	53,294	54,629	55,289	56,023	57,717	56,439	55,296	57,528	58,098	57,564	56,967	58,677	59,624	60,001	60,478	59,266	59,919
総資産	32,068	32,696	33,408	33,989	34,422	34,447	34,760	35,768	36,846	38,741	40,013	35,859	35,059	35,285	35,956	36,248	37,263	37,675	38,569	38,884	38,835	39,429	40,236	54,977	54,326	63,867	64,035	63,370	63,227	64,000	67,977	67,154	69,042	68,175	69,225	71,655	69,865	70,249	72,574	74,781	72,820	77,884	80,919	80,426	80,195	82,671	82,896	81,929	81,808	85,410	85,501	85,387	86,755	89,234	90,499	91,409	92,399	91,040	94,511	91,888	92,853
買掛金	78	94	137	95	86	93	169	87	75	111	152	114	118	131	184	101	114	101	147	135	81	89	127	118	90	115	203	118	120	130	179	108	136	145	183	124	119	150	156	133	161	153	174	131	126	172	266	252	182	228	340	258	280	281	375	348	338	331	479	405	421
一年内返済予定の長期借入金	12	12	12	12	12	13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,749	0	0	0	0	-	-	-	-	3,000	3,999	2,999	2,999	-	-	-	999	3,247	3,548	3,249	2,250	-	-	-	-	-	-	-	-	3,929	3,948
流動負債合計	3,537	3,482	3,498	3,679	3,465	3,531	3,451	3,537	3,587	7,854	7,954	3,747	3,539	3,671	4,335	4,385	4,961	5,314	6,006	5,798	5,443	5,789	5,374	5,357	5,125	7,783	8,046	10,341	10,206	9,511	9,994	8,363	9,551	10,934	11,305	13,389	11,380	10,829	13,415	17,579	15,942	16,100	14,510	12,390	12,711	14,023	15,739	18,568	18,702	20,309	20,853	19,353	19,097	21,230	23,098	22,634	23,443	22,612	26,517	29,091	30,381
長期借入金	38	35	32	29	25	22	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,877	15,876	15,879	15,882	14,138	14,140	14,142	16,618	16,621	16,624	16,627	16,630	16,633	16,630	16,694	16,729	13,688	13,893	17,880	21,071	21,055	20,974	20,996	19,978	17,673	17,479	20,546	20,200	20,487	20,606	20,560	20,463	20,703	20,603	20,602	20,836	16,680	16,814
固定負債合計	4,544	4,534	4,896	4,766	4,803	4,864	4,872	4,930	4,738	4,729	4,429	4,524	4,625	4,611	4,751	4,849	5,007	5,075	5,150	5,144	5,155	5,013	5,020	20,144	20,070	23,257	23,077	21,303	22,238	22,545	25,223	25,390	25,388	23,923	23,914	24,171	24,210	24,425	24,475	21,932	22,293	26,260	30,199	30,357	29,788	30,858	29,568	27,167	27,117	29,618	29,067	29,110	29,093	29,023	28,668	29,042	28,471	28,699	28,857	24,501	24,442
総負債	8,081	8,016	8,394	8,445	8,268	8,395	8,323	8,467	8,325	12,583	12,383	8,271	8,164	8,282	9,086	9,234	9,968	10,389	11,156	10,942	10,598	10,802	10,394	25,501	25,195	31,040	31,123	31,644	32,444	32,056	35,217	33,753	34,939	34,857	35,219	37,560	35,590	35,254	37,890	39,511	38,235	42,360	44,709	42,747	42,499	44,881	45,307	45,735	45,819	49,927	49,920	48,463	48,190	50,253	51,766	51,676	51,914	51,311	55,374	53,592	54,823
資本金及び資本剰余金	-	-	20,794	20,668	20,583	20,056	19,907	19,929	20,009	19,922	19,992	19,728	19,305	19,130	18,875	18,702	18,555	18,393	18,299	18,200	18,098	18,008	18,073	17,824	17,645	17,514	17,395	17,184	17,103	17,009	16,900	16,761	16,713	16,686	16,678	16,540	16,547	16,552	16,541	16,424	16,385	16,457	16,721	18,063	18,505	18,787	37,710	18,776	18,876	18,962	19,545	19,827	20,095	20,290	40,904	20,490	20,709	20,832	21,229	21,324	21,579
利益剰余金	3,199	3,822	4,368	5,023	5,707	6,130	6,706	7,544	8,688	6,411	7,809	7,997	7,723	7,989	7,974	8,269	8,714	8,909	9,131	9,732	10,108	10,623	11,843	11,701	11,582	10,334	10,462	10,492	9,140	9,299	9,508	9,966	10,192	10,426	11,318	11,908	12,513	13,040	13,502	13,899	13,366	14,072	14,088	14,813	15,513	15,294	15,351	14,606	14,651	14,960	16,116	16,403	17,610	17,908	18,040	18,422	19,347	18,578	17,289	17,438	16,518
株主資本	23,987	24,680	25,014	25,544	26,154	26,052	26,437	27,301	28,521	26,158	27,630	27,588	26,895	27,003	26,870	27,014	27,295	27,286	27,413	27,942	28,237	28,627	29,842	29,476	29,131	32,827	32,912	31,726	30,783	31,944	32,760	33,401	34,103	33,318	34,006	34,095	34,275	34,995	34,684	35,270	34,585	35,524	36,210	37,679	37,696	37,790	37,589	36,194	35,989	35,483	35,581	36,924	38,565	38,981	38,733	39,733	40,485	39,729	39,137	38,296	38,030
有利子負債合計	50	47	44	41	37	35	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15,877	15,876	15,879	15,882	14,138	14,140	14,142	18,367	16,621	16,624	16,627	16,630	16,633	16,630	16,694	16,729	16,688	17,892	20,879	24,070	21,055	20,974	20,996	20,977	20,920	21,027	23,795	22,450	20,487	20,606	20,560	20,463	20,703	20,603	20,602	20,836	20,609	20,762
純有利子負債	-4,532	-5,187	-3,947	-3,775	-3,606	-3,720	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-5,388	-3,952	7,196	7,015	4,699	6,296	4,031	5,011	5,176	4,999	4,820	5,019	5,518	6,348	6,025	5,897	4,425	5,076	3,945	4,899	3,000	1,416	-278	1,178	2,597	4,511	4,799	2,073	2,104	1,478	-479	-1,527	1,067	1,655	1,326	1,073	643	1,626
DEレシオ（％）	0.21	0.19	0.18	0.16	0.14	0.13	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	53.86	54.5	48.37	48.26	44.56	45.93	44.27	56.07	49.76	48.75	49.9	48.9	48.78	48.52	47.7	48.23	47.31	51.73	58.77	66.47	55.88	55.64	55.56	55.81	57.8	58.43	67.06	63.1	55.48	53.43	52.74	52.83	52.11	50.89	51.86	53.24	53.82	54.59

Visa Inc.【V】 業績推移・財務諸表

Visa Inc.【V】業績推移・財務諸表