| （単位：十億ドル） | 2Q10 | 3Q10 | 1Q11 | 2Q11 | 3Q11 | 4Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | 2Q14 | 3Q14 | 4Q14 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 1Q21 | 2Q20 | 3Q20 | 4Q21 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||||||||||
| 売上原価 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 1 | 0 | - | 0 | 1 | 0 | - | 0 | 0 | 0 | - | 0 | 1 | 0 | - | 0 | 1 | 1 | - | 1 | 1 | 0 | - | 1 | 1 | 0 | - | 0 | 1 | 0 | - | 1 | 1 | 0 | - | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 1 |
| 売上総利益 | 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 | 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 |
| 売上総利益率（％） | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 販売管理費 | 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 | -1 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||||||||||||||
| 経常（税引前）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 | -1 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | -1 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 経常（税引前）利益率（％） | 1.67 | 2.09 | 7.18 | 4.16 | 1.87 | - | 7.23 | 6.88 | 3.18 | - | 5.58 | 6.64 | 0.81 | - | 6.61 | 6.26 | 2.79 | - | 4.88 | 6.38 | 3.77 | - | 9.07 | 9.77 | 4.4 | - | 5.09 | 6.76 | 1.54 | - | 4.48 | 0.06 | -1.92 | - | 3.97 | 3.83 | 1.97 | - | 1.19 | 2.04 | 2.13 | - | 4.81 | 4.6 | -0.51 | - | 2.68 | 2.15 | 3.41 | - | 5.08 | 5.05 | 1.29 | 2.83 | 5.76 | 4.88 | 3.53 | 6.05 |
| 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 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | -1 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||||||||||||||
| 純利益 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 純利益率（％） | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 一株あたり利益 | 0.34 | 0.24 | 0.94 | 0.59 | 0.21 | -0.17 | 1.08 | 0.99 | 0.4 | 0 | 0.71 | 1.1 | 0.11 | -2.56 | 1.04 | 1.15 | 0.36 | -0.01 | 0.8 | 1.22 | 0.54 | -1.39 | 1.58 | 1.88 | 0.68 | 0.23 | 0.91 | 1.37 | 0.23 | -0.13 | 0.85 | -0.16 | -0.44 | -0.7 | 0.74 | 0.79 | 0.38 | -0.54 | 0.27 | 0.38 | 0.37 | 0.02 | 0.9 | 0.99 | 0.03 | -0.24 | 0.54 | 0.44 | 0.7 | 0.38 | 0.81 | 0.99 | 0.17 | 0.55 | 1.12 | 0.88 | 0.65 | 1.19 |
| 希薄化後一株あたり利益 | 0.34 | 0.24 | 0.93 | 0.59 | 0.21 | -0.17 | 1.08 | 0.99 | 0.4 | 0 | 0.71 | 1.1 | 0.11 | -2.56 | 1.04 | 1.15 | 0.35 | -0.01 | 0.8 | 1.21 | 0.54 | -1.39 | 1.57 | 1.86 | 0.68 | 0.23 | 0.9 | 1.36 | 0.23 | -0.13 | 0.85 | -0.16 | -0.44 | -0.7 | 0.74 | 0.78 | 0.38 | -0.54 | 0.27 | 0.38 | 0.37 | 0.02 | 0.9 | 0.99 | 0.03 | -0.24 | 0.54 | 0.44 | 0.69 | 0.38 | 0.81 | 0.99 | 0.17 | 0.55 | 1.12 | 0.88 | 0.64 | 1.18 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||
| 一株あたり配当金 | - | - | 0.05 | 0.05 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | - | 0.13 | 0.13 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0 | - | 0.06 | 0.08 | 0.1 | 0.05 | 0.05 | 0.1 | 0.1 | 0.1 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.15 | 0.2 | 0.2 | 0.25 | 0.25 | 0.25 | 0.3 | 0.3 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |