| （単位：十億ドル） | 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 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 238.0 | 61.0 | 33.4 | 12.3 | 7.8 | |||||||||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | - | - | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| 研究開発費 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 営業利益 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | 0 | 0 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | 7.0 | -49.0 | -14.7 | 4.2 | 4.1 | |||||||||||||||||||||||||||||||||
| 経常（税引前）利益 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 |
| 経常（税引前）利益率（％） | 41.1 | 1.0 | -61.6 | -59.5 | 49.6 | -Infinity | -Infinity | - | - | - | - | - | - | - | 26.9 | - | -74296.7 | -14026.7 | -32781.2 | - | -141483.3 | -771.3 | -879.6 | -1844.4 | -1359.3 | -667.5 | -1596.1 | -503.7 | -3441.5 | -3715.8 | -3521.3 | -5997.6 | -1066.2 | -459.1 | 24.2 | -235.4 | -76.7 | 12.1 | -82.8 | -57.4 | -22.4 | -0.8 | 4.0 | -54.4 | -19.5 | -0.8 | -0.3 |
| 法人税等合計 | - | - | - | 0 | 0 | -1 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | - | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | 0.7 | -2.1 | 0.0 | -11.8 | -1.8 | ||||||||||||||||||||||||||||||||
| 純利益 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | 4.0 | -55.5 | -19.5 | -0.9 | -0.3 | |||||||||||||||||||||||||||||||||
| 一株あたり利益 | 0.2 | - | - | -0.19 | 0.43 | -0.7 | - | - | -0.83 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.34 | -0.45 | -0.42 | -0.31 | -0.21 | -0.19 | -0.14 | 0.11 | -0.13 | -0.08 | 0.03 | -0.13 | -0.11 | -0.07 | 0 | 0.02 | -0.17 | -0.08 | 0 | -0.01 |
| 希薄化後一株あたり利益 | 0.18 | - | - | -0.19 | 0.42 | -0.7 | - | - | -0.83 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.34 | -0.45 | -0.42 | -0.31 | -0.21 | -0.19 | -0.14 | 0.11 | -0.13 | -0.08 | 0.03 | -0.13 | -0.11 | -0.07 | 0 | 0.02 | -0.17 | -0.08 | 0 | -0.01 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | -1 | -1 | 0 | 0 | ||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.4 | -48.2 | -14.1 | 5.1 | 4.8 |