| （単位：百万ドル） | 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 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | -6 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業費用 | 2 | 2 | 3 | 4 | 5 | 7 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 9 | 8 | 9 | 9 | 9 | 9 | 8 | 9 | 10 | 10 | 8 | 9 | 10 | 10 | 10 | 10 | 10 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 12 | 12 | 12 | 22 | 12 | 12 | 13 | 14 | 15 | 14 | 15 |
| 経常（税引前）利益 | -8 | -35 | 23 | 65 | -14 | 54 | 115 | 102 | 481 | -230 | -541 | - | -71 | 54 | -144 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 経常（税引前）利益率（％） | 141.4 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 法人税等合計 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | - | - | -1 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| 純利益 | -8 | -35 | 23 | 65 | -14 | 54 | 115 | 102 | 481 | -230 | -541 | -20 | -71 | 54 | -144 | -126 | 198 | -222 | 117 | -280 | 21 | 118 | 94 | 52 | 29 | 27 | 71 | 44 | 13 | 47 | -212 | -115 | -184 | -61 | 108 | -407 | 51 | 58 | 81 | 71 | -70 | 33 | -21 | -67 | -59 | -145 | 39 | -32 | 42 | -180 | 99 | 14 | -49 | 65 | -47 | 27 | -76 | 159 | 211 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり利益 | - | - | - | - | -0.08 | 0.2 | 0.37 | 0.3 | 1.28 | -0.63 | -1.47 | -0.07 | -0.21 | 0.14 | -0.41 | -0.37 | 0.55 | -5.18 | 2.88 | -7.73 | 0.47 | 3.13 | 2.46 | 1.33 | 0.7 | 0.58 | 1.6 | 0.97 | 0.22 | 1.03 | -5.07 | -2.21 | -3.14 | -1.09 | 1.78 | -6.95 | 0.78 | 0.87 | 1.22 | 1.04 | -0.95 | 0.37 | -0.32 | -0.72 | -0.58 | -1.2 | 0.51 | -0.19 | 0.2 | -3.92 | 2.44 | 0.24 | -1.05 | 1.22 | -0.97 | 0.32 | -0.94 | 1.5 | 2.15 |
| 希薄化後一株あたり利益 | - | - | - | - | -0.08 | 0.2 | 0.37 | 0.29 | 1.28 | -0.63 | -1.47 | -0.07 | -0.21 | 0.14 | -0.41 | -0.37 | 0.55 | -5.18 | 2.87 | -7.73 | 0.47 | 3.12 | 2.45 | 1.33 | 0.7 | 0.58 | 1.58 | 0.96 | 0.22 | 1.02 | -5.07 | -2.21 | -3.14 | -1.09 | 1.78 | -6.95 | 0.77 | 0.86 | 1.21 | 1.03 | -0.95 | 0.36 | -0.31 | -0.72 | -0.58 | -1.2 | 0.51 | -0.19 | 0.2 | -3.92 | 2.44 | 0.24 | -1.05 | 1.21 | -0.97 | 0.32 | -0.94 | 1.49 | 2.14 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -74.2 | - | - | - | 33.6 | ||||||||||||
| 一株あたり配当金 | 0.36 | 0.36 | - | 0.32 | 0.3 | 0.3 | 0.27 | 0.24 | 0.21 | 82200000 | 59700000 | 57758000 | 0.15 | 0.15 | 0.15 | 0.12 | 0.12 | 0.98 | 0.99 | 0.99 | 0.71 | 0.66 | 0.66 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.51 | 0.51 | 0.51 | 0.09 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.28 | 0.24 | 1.2 | 1.2 | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 | 0.72 |