| （単位：百万ドル） | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 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 | - | - | - | - | - | - | - | - | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 5 | 7 | 6 | 7 | 13 | 15 | 17 | 22 | 39 | 48 | 46 | 61 | 130 | 157 | 150 | 157 | 266 | 282 | 274 | 271 | 353 | 564 | - | 583 | 999 | 1,110 | 1,076 | 1,010 | 1,415 | 1,238 | - | 850 | 1,232 | 1,214 | - | 943 | 1,295 | 1,231 | - | 954 | 1,308 | 1,316 | 1,191 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 1.3 | 1.1 | 6.9 | - | |||||||||||||||||||||||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 4 | 6 | 5 | 6 | 11 | 13 | 15 | 19 | 35 | 43 | 41 | 55 | 118 | 145 | 140 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 研究開発費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14 | 14 | 13 | - | 16 | 18 | 17 | 17 |
| 営業費用 | - | - | - | - | 0 | - | - | -10 | 3 | - | 2 | 3 | 3 | 3 | 3 | 10 | 5 | 7 | 7 | 19 | 30 | 22 | 22 | 36 | 55 | 63 | 72 | 132 | 161 | 155 | 163 | 268 | 283 | 272 | 271 | 345 | 548 | - | 578 | 983 | 1,099 | 1,075 | 1,006 | 1,403 | 1,238 | - | 852 | 1,221 | 1,212 | - | 961 | 1,276 | 1,239 | - | 965 | 1,311 | 1,312 | -3,234 |
| 営業利益 | - | - | - | - | - | - | - | - | -1 | -1 | -1 | 0 | 0 | 0 | -1 | -5 | 1 | -2 | -1 | -6 | -15 | -5 | -1 | 3 | -8 | -18 | -11 | -2 | -5 | -6 | -7 | -3 | -2 | 1 | 0 | 8 | 15 | - | 4 | 16 | 11 | 1 | 4 | 11 | 0 | - | -2 | 11 | 1 | - | -19 | 18 | -9 | - | -11 | -3 | 4 | -13 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | -1.1 | -0.2 | 0.3 | -1.1 | ||||||||||||||||||||||||||||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | -1 | -1 | -1 | 0 | 0 | 0 | 0 | -5 | 1 | -2 | -1 | -6 | -15 | -5 | -1 | 3 | -8 | -18 | -11 | -2 | -5 | -6 | -7 | -3 | -2 | 1 | 0 | 8 | 15 | 7 | 5 | 16 | 10 | 1 | 3 | 11 | -1 | - | -2 | 12 | 2 | - | -18 | 19 | -8 | - | -10 | -2 | 4 | -14 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | -21.4 | -6.7 | -4.9 | 1.1 | 1.3 | 1.7 | 0.1 | -89.4 | 20.4 | -15.9 | -8.6 | -45.2 | -93.0 | -26.3 | -0.2 | 8.2 | -16.2 | -37.6 | -17.2 | -1.4 | -2.9 | -3.5 | -3.9 | -0.8 | -0.6 | 0.4 | 0.1 | 2.3 | 2.7 | - | 0.9 | 1.6 | 1.0 | 0.1 | 0.4 | 0.8 | 0.0 | - | -0.1 | 1.0 | 0.2 | - | -1.8 | 1.5 | -0.6 | - | -1.0 | -0.1 | 0.3 | -1.1 |
| 法人税等合計 | - | - | - | - | - | - | - | -1 | -1 | - | 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 | -21 | -13 | -15 | -6 | 1 | -5 | - | -3 | 2 | 0 | - | -4 | 8 | -2 | - | 1 | 0 | 0 | -1 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | -17.9 | -25.7 | 21.0 | 4.6 | |||||||||||||||||||||||||||||||||||||||||
| 純利益 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | - | -1 | -1 | -1 | 0 | 0 | 0 | -1 | -5 | 1 | -2 | -1 | -7 | -15 | -5 | -1 | 3 | -8 | -18 | -11 | -2 | -5 | -6 | -7 | -3 | -2 | 0 | 0 | 8 | 14 | 7 | 4 | 37 | 23 | 15 | 8 | 9 | 4 | -8 | 1 | 9 | 1 | -22 | -16 | 12 | -9 | -10 | -12 | -3 | 3 | -13 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | -1.2 | -0.2 | 0.3 | -1.1 | ||||||||||||||||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.03 | -0.16 | -0.01 | -0.12 | -0.29 | -0.09 | 0 | 0.06 | -0.15 | -0.33 | -0.19 | -0.03 | -0.08 | -0.09 | -0.1 | -0.04 | -0.03 | 0.02 | 0 | 0.12 | 0.22 | - | 0.03 | 0.25 | 0.16 | 0.11 | 0.06 | 0.06 | 0.03 | - | 0.01 | 0.06 | 0.01 | - | -0.1 | 0.08 | -0.06 | - | -0.07 | -0.01 | 0.02 | -0.08 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.03 | -0.16 | -0.01 | -0.12 | -0.29 | -0.09 | 0 | 0.05 | -0.15 | -0.33 | -0.19 | -0.03 | -0.08 | -0.09 | -0.1 | -0.04 | -0.03 | 0.02 | 0 | 0.11 | 0.2 | - | 0.03 | 0.24 | 0.15 | 0.09 | 0.06 | 0.06 | 0.03 | - | 0.01 | 0.06 | 0.01 | - | -0.1 | 0.08 | -0.06 | - | -0.07 | -0.01 | 0.02 | -0.08 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -62.5 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |