| （単位：千ドル） | 3Q11 | 1Q12 | 3Q12 | 1Q13 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 3Q20 | 3Q20 | 3Q20 | 4Q20 | 1Q21 | 1Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 1Q24 | 1Q24 | 4Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 25,717 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 経常（税引前）利益 | -498 | - | - | - | - | -41,210 | -100,107 | 69,055 | -111,000 | -287,000 | -33,000 | -108,000 | -12,000 | 19,000 | -18,000 | 19,000 | 3,000 | 6,000 | 342,000 | - | - | - | - | - | - | - | - |
| 経常（税引前）利益率（％） | -1.9 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 法人税等合計 | 75,011 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 純利益 | -75,507 | 253,322 | 157,544 | 282,299 | -20,459 | -43,201 | -128,429 | 66,116 | -110,000 | -280,000 | -35,000 | -108,000 | -14,000 | 17,000 | -28,000 | 17,000 | 2,000 | 5,000 | 340,000 | -33,000 | -13,000 | 66,000 | 21,000 | -1,000 | -28,000 | -548,265 | -14,490 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり利益 | -0.25 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 希薄化後一株あたり利益 | -0.25 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |