| （単位：百万ドル） | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | 2Q14 | 3Q14 | 4Q14 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q17 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 64 | 71 | 74 | 66 | 72 | 85 | 75 | 79 | 60 | 36 | 58 | 62 | 74 | 156 | 189 | 510 | 817 | 1,151 | 1,007 | 814 | 656 | 660 | 1,035 | 1,126 | 1,329 | 1,312 | 1,272 | 1,292 | 1,194 | 1,057 | 1,168 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 22.8 | 14.7 | -10.2 | -19.5 | -8.2 | ||||||||||||||||||||||
| 営業費用 | 30 | 31 | 45 | 47 | 53 | 61 | 73 | 86 | 93 | 113 | 114 | 284 | 107 | 136 | 274 | 681 | 81 | 73 | 72 | 95 | 54 | 41 | 44 | 41 | 36 | 43 | 51 | 51 | 61 | 80 | 47 | 39 | 61 | 50 | 114 | 96 | 347 | 415 | 453 | 479 | 458 | 414 | 481 | 656 | 786 | 902 | 925 | 925 | 973 | 879 | 887 | 895 |
| 営業利益 | 19 | 19 | 13 | 36,665 | 25 | 22 | 52 | 62 | 33 | 38 | 41 | 25 | -35 | -47 | -203 | -22 | -38 | -19 | -23 | 4 | -3 | 22 | 27 | 32 | 41 | 29 | 34 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| 経常（税引前）利益 | 13 | 34 | 2 | 23 | 18 | 24 | 29 | 40 | 15 | 2 | 79 | -69 | -30 | -67 | -181 | -634 | -48 | -50 | -35 | -68 | -95 | 13 | 4 | 43 | 106 | -7 | 41 | 35 | -3 | 78 | -39 | 7 | -5 | -1 | -36 | 56 | 231 | 115 | 621 | 542 | 375 | 267 | 183 | 169 | 378 | 210 | 282 | 389 | 199 | 247 | 162 | 234 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 21.6 | 6.8 | 58.3 | 160.2 | -9.6 | 47.8 | 47.7 | -3.6 | 130.0 | -107.5 | 13.5 | -7.4 | -0.2 | -22.9 | 29.6 | 45.3 | 14.1 | 54.0 | 53.8 | 46.1 | 40.8 | 27.8 | 16.3 | 33.6 | 15.9 | 21.6 | 30.6 | 15.5 | 20.7 | 15.3 | 20.0 |
| 法人税等合計 | 5 | 13 | 1 | - | 7 | 9 | 11 | - | 5 | 0 | 30 | - | -12 | -26 | -69 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | - | - | - | - | - | 4 | -66 | -1 | -11 | 15 | 67 | 23 | 152 | 136 | 93 | 65 | 44 | 29 | 76 | 35 | 67 | 93 | 48 | 61 | 38 | 57 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | 24.0 | 24.4 | 24.7 | 23.5 | 24.4 | ||||||||||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | 0.64 | - | - | 1.18 | -1.05 | -0.41 | - | -2.25 | -12.08 | -0.96 | -1 | - | - | -1.91 | 0.68 | 0.24 | 2.11 | 5.16 | -0.34 | 1.99 | 1.74 | -0.14 | 3.8 | -1.87 | 0.16 | 2.91 | -0.01 | -0.83 | 1.32 | 4.27 | 1.08 | 5.52 | 4.77 | 3.31 | 2.48 | 1.73 | 1.57 | 3.34 | 1.75 | 2.17 | 3.02 | 1.57 | 1.99 | 1.34 | 1.99 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 0.63 | - | - | 1.18 | -1.06 | -0.41 | - | -2.25 | -12.08 | -0.96 | -1 | - | -1.37 | -1.91 | 0.68 | 0.24 | 2.1 | 5.15 | -0.34 | 1.99 | 1.74 | -0.14 | 3.8 | -1.87 | 0.16 | 2.89 | -0.01 | -0.83 | 1.31 | 4.19 | 1.07 | 5.48 | 4.74 | 3.28 | 2.46 | 1.72 | 1.56 | 3.32 | 1.74 | 2.15 | 3.01 | 1.58 | 1.99 | 1.34 | 1.99 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 31.6 | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.21 | 1.36 | 1.76 | 1.95 | 2.15 | 2.12 | 1.74 | 1.59 | 1.45 | 1.5 | 1.52 | 0.5 | 0.5 | 0.5 | 0.5 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |