| （単位：十億ドル） | 1Q14 | 2Q14 | 3Q14 | 4Q14 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 1Q16 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 0 | 0 | 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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 売上成長率（％） | - | - | - | - | - | - | - | -8.4 | -10.7 | -3.2 | -3.5 | -0.9 | |||||||||||||||||||||||||||||||
| 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 |
| 売上総利益 | - | 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 |
| 売上総利益率（％） | - | - | 33.1 | 37.0 | 37.2 | 37.6 | 34.4 | ||||||||||||||||||||||||||||||||||||
| 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 | 0 |
| 営業費用 | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | 2 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 営業利益 | - | 0 | 0 | - | 0 | 0 | 0 | - | 0 | -1 | 0 | -2 | - | 0 | 0 | 0 | - | 0 | 0 | -1 | - | 0 | 0 | 0 | - | 0 | 0 | -1 | - | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | 0 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | -5.1 | -2.5 | 7.4 | 4.5 | 4.3 | ||||||||||||||||||||||||||||||
| 経常（税引前）利益 | -1 | -1 | 0 | - | 0 | 0 | -1 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 |
| 経常（税引前）利益率（％） | -Infinity | -11.5 | 6.2 | - | 11.4 | 7.9 | -9.8 | - | 9.8 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.0 | 0.8 | 0.3 |
| 法人税等合計 | 0 | -1 | 0 | - | 0 | 0 | -1 | - | 0 | -1 | -1 | -1 | - | 0 | -1 | 0 | - | 0 | 0 | -1 | - | 0 | 0 | 0 | - | 0 | 0 | 0 | - | 0 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 180.7 | 98.8 | 115.6 | |||||||
| 純利益 | -1 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | -2 | -2 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 |
| 純利益率（％） | - | 0.2 | -10.2 | -1.9 | -0.6 | -0.8 | |||||||||||||||||||||||||||||||||||||
| 一株あたり利益 | - | -0.87 | 0.36 | 0.98 | 0.72 | 0.52 | -0.67 | 0.39 | 0.77 | -2.34 | 1.36 | -8.76 | -9.48 | 0.5 | -0.49 | 0.31 | 0.52 | 0.57 | 0.26 | -0.49 | 0.6 | 0.47 | 0.07 | 0.68 | -0.14 | 0.78 | 0.44 | -1.13 | -1.29 | 0.29 | -0.43 | -0.44 | -0.02 | -0.48 | -0.37 | -0.02 | 0.06 | 0.1 | 0.01 | -0.79 | -0.15 | -0.05 | -0.06 |
| 希薄化後一株あたり利益 | - | -0.87 | 0.36 | 0.98 | 0.72 | 0.51 | -0.67 | 0.38 | 0.77 | -2.34 | 1.35 | -8.76 | -9.48 | 0.5 | -0.49 | 0.31 | 0.52 | 0.57 | 0.26 | -0.49 | 0.6 | 0.47 | 0.07 | 0.67 | -0.14 | 0.77 | 0.44 | -1.13 | -1.29 | 0.28 | -0.43 | -0.44 | -0.02 | -0.48 | -0.37 | -0.02 | 0.06 | 0.1 | 0.01 | -0.79 | -0.15 | -0.05 | -0.06 |
| 一株あたり配当金 | - | 0.09 | 0.1 | - | 0.1 | 0.1 | 0.13 | - | 0.13 | 0.14 | 0.14 | 0.14 | - | 0.16 | 0.16 | 0.16 | - | 0.19 | 0.19 | 0.19 | - | 0.19 | 0.21 | 0.21 | - | 0.23 | 0.23 | 0.23 | - | - | 0.24 | 0.24 | 0.26 | 0.26 | 0.26 | 0.27 | - | 0.27 | 0.27 | 0.27 | 0.27 | 0.29 | 0.29 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | - | - | 0 | 0 | ||||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 2.4 | - | - | 12.1 | 12.5 |