| （単位：十億円） | 2Q19 | 4Q19 | 2Q20 | 4Q20 | 1Q21 | 2Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 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（％） | - | - | - | - | - | - | - | - | - | - | - | -3.13 | - | -4.73 | -14.11 | 7.99 | |||||||||||||
| 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 |
| 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 |
| 売上総利益率（％） | - | - | - | - | - | - | - | 61.37 | - | 63.73 | 65.49 | 68.44 | |||||||||||||||||
| 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 |
| 営業利益 | - | - | - | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | -1 | -1 | -1 | - | -1 | -1 | -1 | 0 | - | 0 | -1 | 0 | 0 | - | 0 | 0 | 0 |
| 営業利益率 (%) | - | - | - | - | - | - | - | 1.01 | - | 5.38 | 1.03 | 10.12 | |||||||||||||||||
| 経常（税引前）利益 | - | - | - | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | -1 | -1 | -1 | - | -1 | -1 | -1 | 0 | - | 0 | -1 | 0 | 0 | - | 0 | 0 | 0 |
| 経常（税引前）利益率（％） | - | - | - | 3.49 | 22.09 | - | 26.76 | 14.33 | 12.06 | 7.95 | - | 7.45 | -4.82 | -5.92 | -10.03 | - | -23.85 | -26.02 | -7.47 | 0 | - | 3.93 | -0.61 | 1.7 | 1.13 | - | 5.9 | 0.57 | 9.92 |
| 法人税等合計 | - | - | - | -1 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | -1 | -1 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 |
| 実効税率（％） | - | - | - | - | - | - | - | 0 | - | 0 | 0 | 0 | |||||||||||||||||
| 純利益 | - | - | - | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | -1 | -1 | -1 | - | -1 | -1 | -1 | 0 | - | 0 | -1 | -1 | -1 | - | 0 | 0 | 0 |
| 純利益率（％） | - | - | - | - | - | - | - | -2.71 | - | 4.48 | 1.3 | 9.92 | |||||||||||||||||
| 一株あたり利益 | - | - | - | - | 9.32 | - | 11.91 | 5.67 | 4.49 | 2.91 | - | 2.69 | -1.54 | -2.3 | -4.52 | - | -13.18 | -10.75 | -141.69 | -0.34 | - | 1.51 | -0.32 | -30.89 | -1.17 | - | 1.74 | 0.45 | 4.04 |
| 希薄化後一株あたり利益 | - | - | - | - | 8.66 | - | 11.14 | 5.37 | 4.27 | 2.79 | - | 2.61 | -1.5 | -2.22 | -4.52 | - | -13.18 | -10.75 | -141.69 | -0.34 | - | 1.51 | -0.32 | -30.89 | -1.17 | - | 1.74 | 0.45 | 4.04 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | ||||
| 一株あたり配当金 | 0 | 0 | 0 | 0 | - | 0 | - | - | 7 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 |