| （単位：十億ドル） | 3Q11 | 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 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.23 | 2.37 | 0.5 | - | 0.28 | ||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 |
| 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 | 0 | - | 0 |
| 営業利益 | 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 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.43 | 16.29 | 14.34 | - | 12.1 | ||||||||||||||||||||
| 経常（税引前）利益 | -1 | -1 | 0 | 0 | - | -1 | 0 | 0 | - | -1 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | -1 | -1 | -1 | - | 0 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | - | 0 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 15.58 | 16.28 | - | 2.15 | 10.84 | 11.21 | - | -46.69 | -134.8 | -52.37 | - | 8.41 | -17.35 | -2.15 | -17.67 | 11.4 | 14.08 | -7.46 | 11.09 | 8.65 | -8.01 | 8.13 | 4.98 | - | 2.21 |
| 法人税等合計 | 0 | -1 | 0 | -1 | - | - | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | -1 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |||||||||||||||||||||
| 純利益 | -1 | -1 | 0 | 0 | - | -1 | 0 | 0 | - | -1 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | - | 0 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -7.63 | 8.13 | 4.98 | - | 2.24 | |||||||||||||||||||
| 一株あたり利益 | -0.07 | -0.13 | 0.08 | 0.1 | - | -0.1 | 0.12 | 0.11 | -0.01 | -0.07 | 2.46 | 0.32 | -0.16 | 0.04 | 0.33 | 0.37 | 0.12 | 0.09 | 0.32 | 0.35 | 0.07 | 0.12 | 0.13 | 0.36 | 0.12 | 0.06 | 0.29 | 0.31 | 0 | 0.03 | 0.2 | 0.21 | -0.05 | -0.59 | -0.57 | -0.38 | -0.07 | 0.06 | -0.18 | -0.07 | -0.23 | 0.15 | 0.21 | -0.14 | 0.15 | 0.11 | -0.15 | 0.1 | 0.05 | - | -0.01 |
| 希薄化後一株あたり利益 | -0.07 | -0.13 | 0.08 | 0.1 | - | -0.1 | 0.11 | 0.11 | -0.01 | -0.07 | 2.44 | 0.31 | -0.16 | 0.04 | 0.33 | 0.37 | 0.12 | 0.08 | 0.31 | 0.34 | 0.07 | 0.12 | 0.13 | 0.36 | 0.12 | 0.06 | 0.29 | 0.31 | 0 | 0.03 | 0.2 | 0.21 | -0.05 | -0.59 | -0.57 | -0.38 | -0.07 | 0.06 | -0.18 | -0.07 | -0.23 | 0.15 | 0.21 | -0.14 | 0.15 | 0.11 | -0.15 | 0.1 | 0.05 | - | -0.01 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
| 一株あたり配当金 | - | 0.17 | 0.2 | 0.2 | - | 0.21 | 0.21 | 0.21 | 0.21 | 0.21 | 0.24 | 0.24 | 0.24 | 0.3 | 0.3 | 0.3 | 0.3 | 0.31 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.33 | 0.22 | - | - | - | - | - | - | - | - | - | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.09 |
| EBITDA | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | 0 | |||||||||||||||||||||||||||||||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 23.72 | 33.54 | 31.88 | - | 34.01 |