| （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 | 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 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 11.1 | 16.5 | 27.8 | - | ||||||||||||||||||||||||||||||
| 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 |
| 研究開発費 | 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 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 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 | 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 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | -1 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 |
| 営業利益率 (%) | - | - | - | - | - | 4.1 | 21.2 | 30.1 | 26.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1 | 0 | 0 | 0 | 0 | 0 | -1 | - | 0 | 0 | 0 | - | 0 | -1 | 0 | - | -1 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -74.1 | 28.4 | 26.3 | 15.8 | 16.4 | 27.5 | -22.1 | - | 11.5 | 19.9 | 10.3 | - | 6.9 | -6.2 | 25.2 | - | -24.6 | 26.9 | 23.2 | - | 6.7 | 16.7 | 30.6 | - | 2.6 | 23.2 | 36.7 | 29.7 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1 | 0 | 0 | 0 | 0 | 0 | 0 | - | -1 | 0 | 0 | - | 0 | -1 | 0 | - | -1 | 0 | 0 | - | -1 | 0 | 0 | - | 0 | 0 | 0 | 0 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 46.3 | 32.6 | 28.2 | 35.8 | |||||||||||||||||||
| 純利益 | 0 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 純利益率（％） | - | - | - | - | - | 1.4 | 15.6 | 26.4 | 19.1 | ||||||||||||||||||||||||||||||||||||||||||||||||||
| 一株あたり利益 | 0.04 | 0.57 | 0.02 | -0.01 | -0.01 | -0.05 | 0.14 | - | - | - | -0.16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.08 | - | - | 0.56 | 0.2 | - | 0.56 | 0.59 | 0.37 | 0.4 | 0.86 | -0.62 | - | 0.34 | 0.45 | 0.24 | - | 0.15 | -0.18 | 0.72 | - | -0.79 | 0.98 | 0.85 | - | 0.43 | 0.64 | 1.28 | - | 0.08 | 1.09 | 2.11 | 1.54 |
| 希薄化後一株あたり利益 | 0.04 | 0.56 | 0.03 | -0.01 | -0.01 | -0.05 | 0.14 | - | - | - | -0.16 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.07 | - | - | 0.52 | 0.19 | - | 0.54 | 0.56 | 0.35 | 0.39 | 0.81 | -0.62 | - | 0.33 | 0.43 | 0.23 | - | 0.14 | -0.18 | 0.69 | - | -0.79 | 0.95 | 0.82 | - | 0.42 | 0.63 | 1.24 | - | 0.08 | 1.06 | 2.04 | 1.48 |