| （単位：百万ドル） | 1Q12 | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | 3 | 2 | 3 | 3 | 3 | 5 | 7 | 7 | 13 | 15 | 22 | 39 | 48 | 61 | 130 | 157 | 157 | 266 | 282 | 271 | 353 | 564 | - | 583 | 999 | 1,110 | 1,010 | 1,415 | 1,238 | 850 | 1,232 | 1,214 | - | 943 | 1,295 | 1,231 | - | 954 | 1,308 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||||||||||
| 売上原価 | - | - | - | - | - | - | 2 | 2 | 2 | 3 | 2 | 4 | 6 | 6 | 11 | 13 | 19 | 35 | 43 | 55 | 118 | 145 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 研究開発費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 | 14 | 13 | - | 16 | 18 |
| 営業費用 | - | - | - | 0 | - | - | 3 | 2 | 3 | 3 | 3 | 10 | 5 | 7 | 19 | 30 | 22 | 36 | 55 | 72 | 132 | 161 | 163 | 268 | 283 | 271 | 345 | 548 | - | 578 | 983 | 1,099 | 1,006 | 1,403 | 1,238 | 852 | 1,221 | 1,212 | - | 961 | 1,276 | 1,239 | - | 965 | 1,311 |
| 営業利益 | - | - | - | - | - | - | -1 | -1 | 0 | 0 | -1 | -5 | 1 | -1 | -6 | -15 | -1 | 3 | -8 | -11 | -2 | -5 | -7 | -3 | -2 | 0 | 8 | 15 | - | 4 | 16 | 11 | 4 | 11 | 0 | -2 | 11 | 1 | - | -19 | 18 | -9 | - | -11 | -3 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | -1 | -1 | 0 | 0 | 0 | -5 | 1 | -1 | -6 | -15 | -1 | 3 | -8 | -11 | -2 | -5 | -7 | -3 | -2 | 0 | 8 | 15 | - | 5 | 16 | 10 | 3 | 11 | -1 | -2 | 12 | 2 | - | -18 | 19 | -8 | - | -10 | -2 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | -21.37 | -4.86 | 1.1 | 1.28 | 0.05 | -89.37 | 20.37 | -8.59 | -45.16 | -92.96 | -0.21 | 8.22 | -16.17 | -17.21 | -1.43 | -2.94 | -3.91 | -0.81 | -0.64 | 0.06 | 2.35 | 2.68 | - | 0.87 | 1.65 | 0.98 | 0.37 | 0.78 | -0.02 | -0.13 | 0.99 | 0.18 | - | -1.82 | 1.54 | -0.63 | - | -0.98 | -0.14 |
| 法人税等合計 | - | - | - | - | - | - | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | -21 | -13 | -6 | 1 | -5 | -3 | 2 | 0 | - | -4 | 8 | -2 | - | 1 | 0 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||||
| 純利益 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | -5 | 1 | -1 | -7 | -15 | -1 | 3 | -8 | -11 | -2 | -5 | -7 | -3 | -2 | 0 | 8 | 14 | 7 | 4 | 37 | 23 | 8 | 9 | 4 | 1 | 9 | 1 | - | -16 | 12 | -9 | - | -12 | -3 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | 0.03 | -0.01 | -0.12 | -0.29 | 0 | 0.06 | -0.15 | -0.19 | -0.03 | -0.08 | -0.1 | -0.04 | -0.03 | 0 | 0.12 | 0.22 | - | 0.03 | 0.25 | 0.16 | 0.06 | 0.06 | 0.03 | 0.01 | 0.06 | 0.01 | - | -0.1 | 0.08 | -0.06 | - | -0.07 | -0.01 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | 0.03 | -0.01 | -0.12 | -0.29 | 0 | 0.05 | -0.15 | -0.19 | -0.03 | -0.08 | -0.1 | -0.04 | -0.03 | 0 | 0.11 | 0.2 | - | 0.03 | 0.24 | 0.15 | 0.06 | 0.06 | 0.03 | 0.01 | 0.06 | 0.01 | - | -0.1 | 0.08 | -0.06 | - | -0.07 | -0.01 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |