| （単位：十億ドル） | 2Q11 | 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 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 63.1 | 48.9 | 36.7 | 18.3 | 5.7 | ||||||||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 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 |
| 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 |
| 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 |
| 営業利益 | -1 | -1 | -1 | -1 | -1 | - | -1 | -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 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 25.2 | 22.9 | 18.2 | 28.5 | 6.9 | ||||||||||||||||||||||||||||
| 経常（税引前）利益 | -1 | -1 | -1 | -1 | -1 | - | -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 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 |
| 経常（税引前）利益率（％） | - | - | - | - | -123548.6 | - | - | - | - | - | - | - | - | - | -Infinity | -Infinity | -Infinity | - | -Infinity | - | 77.9 | - | -542.5 | -1633.8 | -1609.7 | - | -876.9 | -576.3 | -540.8 | - | -85.3 | -82.6 | -71.1 | - | -57.4 | -67.8 | -74.7 | -74.1 | -152.6 | -19.9 | -216.8 | -153.6 | -44.0 | -24.1 | -10.8 | 3.4 | 16.4 | -2.3 | 18.4 | 17.4 | 1.2 |
| 法人税等合計 | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | 0 | 0 | - | 0 | 0 | - | - | - | - | - | - | - | - | -1 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.8 | -17.7 | 10.1 | 3.7 | 31.9 | ||||||||||||
| 純利益 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 16.0 | -2.8 | 16.5 | 16.8 | 0.9 | ||||||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.26 | 0.56 | - | - | -0.31 | -0.28 | - | - | - | -0.06 | - | - | - | - | - | - | - | - | - | - | - | -0.11 | -0.06 | -0.04 | -0.02 | 0.01 | 0.04 | -0.01 | 0.04 | 0.04 | 0 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.26 | 0.56 | - | - | -0.31 | -0.28 | - | - | - | -0.06 | - | - | - | - | - | - | - | - | - | - | - | -0.11 | -0.06 | -0.04 | -0.02 | 0.01 | 0.04 | -0.01 | 0.04 | 0.04 | 0 |