| （単位：百万ドル） | 2Q10 | 3Q10 | 1Q11 | 2Q11 | 3Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 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 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 326 | 225 | 169 | 215 | 211 | 186 | 258 | - | 405 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 881 | - | - | - | 1,104 | - | - | - | 1,225 | - | - | - | - | - | - | - | - | - | - | - | - | 997 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 140 | - | 138 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 販売管理費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 54 | - | - | - | 63 | - | - | - | 67 | - | - | - | 81 | - | - | - | 93 | - | - | - | 105 | - | - | - | 117 | - | - | - | - | - | - | - | - | - | - | - | - | 114 |
| 営業費用 | - | - | - | 246 | 231 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 17 |
| 営業利益 | -2 | -10 | -23 | -31 | -20 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| 経常（税引前）利益 | -4 | -11 | -24 | -30 | -35 | 2 | 9 | 19 | 29 | 22 | 38 | 34 | 18 | 34 | 23 | 23 | 13 | 31 | 23 | 32 | 14 | 40 | 38 | 58 | 36 | 51 | 89 | 51 | 50 | 76 | 67 | 69 | 55 | 74 | 62 | 112 | 48 | 111 | 126 | 171 | 144 | 205 | 192 | 201 | 258 | 185 | 108 | 113 | 139 | 126 | 43 | 155 | 49 |
| 経常（税引前）利益率（％） | -1.13 | -4.69 | -13.96 | -13.82 | -16.18 | 1.14 | 3.74 | - | 7.36 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.86 | - | - | - | 10.16 | - | - | - | 13.98 | - | - | - | - | - | - | - | - | - | - | - | - | 4.94 |
| 法人税等合計 | -1 | -1 | -4 | -2 | -3 | -1 | 0 | -1 | - | -1 | 186 | -2 | 7 | 12 | 8 | - | 4 | 11 | 8 | - | 4 | 13 | 11 | - | 14 | 18 | 28 | - | 11 | 12 | 14 | - | 15 | 19 | 12 | - | 11 | 27 | 27 | - | 33 | 51 | 46 | 53 | 69 | 41 | 28 | 19 | 32 | 30 | 18 | 22 | 9 |
| 実効税率（％） | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||||||||||||||||||||||
| 純利益 | -4 | -11 | -20 | -28 | -32 | 2 | 10 | 20 | 29 | 22 | 224 | 36 | 11 | 21 | 15 | 14 | 8 | 19 | 14 | 22 | 9 | 26 | 26 | 40 | 22 | 33 | 61 | 24 | 38 | 63 | 53 | 54 | 40 | 54 | 50 | 92 | 36 | 84 | 98 | 147 | 110 | 154 | 145 | 148 | 189 | 144 | 80 | 93 | 107 | 95 | 25 | 133 | 40 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| 一株あたり利益 | -0.08 | -0.22 | -0.43 | -0.6 | -0.68 | 0.04 | 0.22 | 0.42 | 0.63 | 0.46 | 4.6 | 0.73 | 0.24 | 0.44 | 0.32 | 0.3 | 0.17 | 0.41 | 0.3 | 0.47 | 0.2 | 0.55 | 0.54 | 0.78 | 0.43 | 0.65 | 1.18 | 0.44 | 0.69 | 1.13 | 0.94 | 0.97 | 0.66 | 0.88 | 0.81 | 1.48 | 0.58 | 1.33 | 1.54 | 2.27 | 1.58 | 2.19 | 2.07 | 2.09 | 2.66 | 2.03 | 1.1 | 1.28 | 1.44 | 1.28 | - | - | - |
| 希薄化後一株あたり利益 | -0.08 | -0.22 | -0.43 | -0.6 | -0.68 | 0.04 | 0.22 | 0.41 | 0.62 | 0.45 | 4.56 | 0.73 | 0.23 | 0.44 | 0.32 | 0.3 | 0.17 | 0.41 | 0.3 | 0.46 | 0.2 | 0.55 | 0.54 | 0.78 | 0.43 | 0.64 | 1.16 | 0.43 | 0.68 | 1.12 | 0.93 | 0.95 | 0.64 | 0.86 | 0.79 | 1.42 | 0.56 | 1.31 | 1.49 | 2.19 | 1.51 | 2.11 | 1.99 | 2.02 | 2.59 | 1.98 | 1.08 | 1.24 | 1.4 | 1.25 | - | - | - |
| 一株あたり配当金 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | - | - | - | - | 0.25 | 0.25 | 0.25 | - | 0.25 | 0.25 | 0.25 | - | 0.25 | 0.25 | 0.25 | - | 0.25 | 0.25 | 0.25 | - | 0.3 | 0.3 | 0.3 | - | 0.3 | 0.3 | 0.3 | - | 0.33 | 0.33 | 0.33 | - | 0.37 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.55 | 0.55 | - | - | - |