| (単位:百万ドル) | 2012/3 | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,310 | 4,418 | 9,699 | 16,802 | 11,742 | 13,022 | 17,283 | 24,017 | 7,584 | 5,227 | 7,948 | 8,695 | 6,957 | 3,469 |
| 売上成長率(%) | - | -31.1 | 52.1 | 9.4 | -20.0 | -50.1 | ||||||||
| 売上原価 | 1,217 | 4,039 | 9,133 | 15,958 | 10,839 | 12,322 | 16,536 | 23,285 | 6,604 | 4,494 | 7,139 | 7,650 | 5,967 | 2,507 |
| 売上総利益 | 93 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 売上総利益率(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 営業費用 | 47 | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 営業利益 | 15 | 87 | 106 | 87 | -105 | 255 | 138 | 141 | -4 | -391 | 83 | 289 | 177 | 329 |
| 営業利益率 (%) | -7.5 | 1.0 | 3.3 | 2.6 | 9.5 | |||||||||
| 経常(税引前)利益 | 8 | 50 | 49 | 29 | -188 | 145 | -69 | -63 | -181 | -641 | -184 | 52 | -141 | 60 |
| 経常(税引前)利益率(%) | 0.6 | 1.1 | 0.5 | 0.2 | -1.6 | 1.1 | -0.4 | -0.3 | -2.4 | -12.3 | -2.3 | 0.6 | -2.0 | 1.7 |
| 法人税等合計 | 0 | 1 | 0 | -4 | -1 | 1 | 1 | 1 | 0 | -4 | 0 | 0 | 2 | -5 |
| 実効税率(%) | 0.5 | -0.5 | 0.5 | -1.7 | -8.1 | |||||||||
| 純利益 | 7 | - | - | - | -188 | 143 | -70 | 360 | -398 | -640 | -185 | 52 | -144 | 43 |
| 純利益率(%) | - | - | - | -12.2 | -2.3 | 0.6 | -2.1 | 1.2 | ||||||
| EBITDA | -60 | 389 | 580 | 460 | 596 | |||||||||
| EBITDAマージン(%) | -1.1 | 4.9 | 6.7 | 6.6 | 17.2 |