| （単位：十億ドル） | 2Q11 | 3Q11 | 1Q12 | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 3Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | 64.5 | 48.6 | -19.9 | -27.9 | -9.8 | ||||||||||||||||||||||||||||
| 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 |
| 売上総利益 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | 38.2 | 41.9 | 39.9 | 38.5 | 44.4 | |||||||||||||||||||||||||||
| 研究開発費 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 |
| 営業利益 | - | - | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | - | - | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| 営業利益率 (%) | - | - | - | - | -13.5 | -11.4 | -91.5 | -19.7 | -5.6 | |||||||||||||||||||||||||||||||||
| 経常（税引前）利益 | - | - | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | - | -1 | -1 | -1 | 0 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| 経常（税引前）利益率（％） | - | - | 9.9 | -78.3 | 48.8 | 60.1 | -38.3 | 45.2 | 21.0 | 19.4 | 42.0 | 30.9 | 33.7 | -10.7 | -1.5 | 0.5 | -62.1 | -2.3 | 16.9 | 14.4 | 30.9 | - | - | -134.4 | -40.6 | 8.5 | -2800.1 | 215.6 | -16.0 | -280.7 | -0.6 | -34.8 | -433.8 | 148.3 | -142.4 | -70.6 | -80.8 | -17.1 | -14.9 | -98.1 | -36.4 | -15.0 |
| 法人税等合計 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 実効税率（％） | - | - | - | - | - | -4.3 | -8.0 | -3.4 | -13.1 | -22.0 | ||||||||||||||||||||||||||||||||
| 純利益 | -1 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| 純利益率（％） | - | - | - | -17.8 | -16.0 | -101.8 | -41.0 | -18.2 | ||||||||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | -0.01 | 0.02 | - | - | 0.03 | 0.01 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.88 | -0.76 | -0.33 |
| 希薄化後一株あたり利益 | - | - | - | -0.01 | 0.02 | - | - | 0.01 | 0.01 | 0 | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | - | - | - | - | 0.01 | -0.04 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.88 | -0.76 | -0.33 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1 | - | - | -1 | |||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -7.4 | - | - | -4.7 |