| (単位:十億ドル) | 2Q11 | 3Q11 | 4Q11 | 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 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 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 | 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(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 31.3 | 18.3 | 5.7 | 17.2 | 45.8 | ||||||||||||||||||||||||||||||
| 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 | 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 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 |
| 営業費用 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 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 |
| 営業利益 | -1 | -1 | -2 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -3 | -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 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | 34.5 | 28.5 | 6.9 | 23.0 | -6.9 | |||||||||||||||||||||||||||||||||||||||||||||
| 経常(税引前)利益 | -1 | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -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 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -1 |
| 経常(税引前)利益率(%) | - | -1246.4 | 58783.3 | - | - | -123548.6 | -1653.8 | - | - | -Infinity | -Infinity | - | - | -Infinity | - | -Infinity | -Infinity | -Infinity | - | -Infinity | - | 77.9 | 435.1 | -542.5 | -1633.8 | -1609.7 | -722.6 | -876.9 | -576.3 | -540.8 | -60.8 | -85.3 | -82.6 | -71.1 | -89.2 | -57.4 | -67.8 | -74.7 | -143.2 | -74.1 | -152.6 | -19.9 | -224.2 | -216.8 | -153.6 | -44.0 | -49.8 | -24.1 | -10.8 | 3.4 | 5.1 | 16.4 | -2.3 | 18.4 | 11.0 | 17.4 | 1.2 | 9.5 | -18.7 |
| 法人税等合計 | - | 0 | 0 | - | - | 0 | -1 | - | - | 0 | 0 | - | - | 0 | - | 0 | 0 | 0 | - | 0 | - | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | - | - | - | - | - | -1 | -1 | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 |
| 実効税率(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12.2 | 3.7 | 31.9 | -2.6 | 23.7 | ||||||||||||||||||||||||
| 純利益 | -1 | -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 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -1 |
| 純利益率(%) | - | - | - | - | - | - | - | - | - | 9.7 | 16.8 | 0.9 | 9.7 | -14.2 | |||||||||||||||||||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.26 | 0.56 | - | - | -0.31 | -0.28 | - | - | - | -0.06 | - | - | - | - | - | - | - | - | - | - | - | - | - | -0.11 | -0.06 | -0.07 | -0.04 | -0.02 | 0.01 | 0.01 | 0.04 | -0.01 | 0.04 | 0.03 | 0.04 | 0 | 0.03 | -0.05 |
| 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 | -0.07 | -0.04 | -0.02 | 0.01 | 0.01 | 0.04 | -0.01 | 0.04 | 0.03 | 0.04 | 0 | 0.03 | -0.05 |