| （単位：十億ドル） | 3Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | 3.8 | 3.9 | -0.6 | -4.7 | -2.6 | ||||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | 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 |
| 売上総利益率（％） | - | - | - | - | - | - | - | 54.0 | 54.1 | 53.5 | 53.7 | 50.3 | |||||||||||||||||||||||
| 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 |
| 営業利益 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 |
| 営業利益率 (%) | - | - | 22.1 | -0.9 | -5.9 | 21.3 | 21.5 | ||||||||||||||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | -1 | -1 | -1 | - | -1 | -1 | -1 | - | -1 | 0 | -1 | - | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | -5.4 | -4.5 | -19.7 | - | -4.2 | -4.9 | -0.2 | - | -1.1 | 4.9 | -12.1 | - | 3.5 | 8.5 | 13.8 | 13.1 | 16.9 | 19.2 | - | 18.9 | 20.5 | 20.6 | 12.5 | -10.1 | -15.1 | 10.9 | 11.5 |
| 法人税等合計 | - | - | - | - | - | - | - | - | -1 | -1 | -1 | - | 0 | -1 | -1 | - | 0 | -1 | -1 | - | 0 | 0 | 0 | 0 | 0 | - | - | - | - | - | - | - | - | - | - |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||
| 純利益 | -1 | -1 | 0 | 0 | 0 | -1 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | 0 | 0 |
| 純利益率（％） | - | 9.6 | -7.7 | -11.7 | 7.7 | 8.1 | |||||||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | 0.01 | 0.01 | -0.01 | 0.01 | - | - | 0 | - | - | - | - | - | - | - | 0.1 | 0.07 | 0.2 | 0.02 | 0.09 | 0.27 | 0.23 | 0.33 | 0.6 | 0.41 | 1.02 | 0.44 | 0.47 | 0.3 | -0.25 | -0.37 | 0.23 | 0.26 |
| 希薄化後一株あたり利益 | - | - | - | 0 | 0 | -0.01 | 0 | - | - | 0 | - | - | - | - | - | - | - | 0.1 | 0.07 | 0.2 | 0.02 | 0.08 | 0.26 | 0.22 | 0.32 | 0.59 | 0.4 | 1 | 0.43 | 0.46 | 0.29 | -0.25 | -0.37 | 0.23 | 0.26 |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |