| （単位：十億ドル） | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 0 | 0 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.7 | 2.9 | 5.7 | 5.1 | 7.3 | ||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 営業費用 | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 営業利益 | -1 | -1 | - | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 営業利益率 (%) | - | - | - | - | - | - | - | 8.7 | 8.5 | 7.3 | 7.2 | 8.0 | ||||||||||||||
| 経常（税引前）利益 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 経常（税引前）利益率（％） | -Infinity | -Infinity | - | - | - | - | - | - | - | -Infinity | -2.0 | -6947.0 | 4.1 | 2.3 | 9.1 | 7.6 | 10.5 | 12.8 | 10.2 | 5.2 | 5.5 | 5.2 | 4.0 | 6.0 | 2.8 | 6.1 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | 30.5 | 39.4 | 21.1 | 42.2 | 25.5 | |||||||||||
| 純利益 | - | - | - | - | - | - | - | - | - | - | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | 3.6 | 2.5 | 4.7 | 1.6 | 4.5 | |||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | -0.03 | -0.27 | 0.15 | 0.02 | 0.13 | 0.11 | 0.17 | 0.24 | 0.25 | 0.11 | 0.12 | 0.12 | 0.09 | 0.17 | 0.06 | 0.17 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | -0.03 | -0.27 | 0.14 | 0.02 | 0.13 | 0.11 | 0.17 | 0.24 | 0.25 | 0.11 | 0.11 | 0.12 | 0.09 | 0.17 | 0.06 | 0.17 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | ||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12.0 | 11.9 | 10.8 | 10.9 | 11.8 |