| （単位：十億円） | 2Q20 | 4Q20 | 1Q20 | 2Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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（％） | - | - | - | - | - | - | - | - | - | - | - | - | 12.9 | 5.8 | 19.5 | 6.1 | ||||||||||||
| 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（％） | - | - | - | - | - | - | - | 48.6 | 42.5 | 46.8 | 48.1 | |||||||||||||||||
| 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 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | -1 | -1 | 0 | - | 0 | -1 | 0 | 0 |
| 営業利益率 (%) | - | - | - | - | - | - | - | 14.1 | -23.8 | 0.8 | 0.5 | |||||||||||||||||
| 経常（税引前）利益 | - | - | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | -1 | -1 | 0 | - | 0 | -1 | 0 | 0 |
| 経常（税引前）利益率（％） | - | - | 20.9 | - | 35.7 | 2.6 | 8.1 | 14.0 | - | 16.4 | 5.4 | 12.8 | 14.8 | - | 21.1 | 4.6 | 12.4 | 7.4 | - | 14.8 | -23.1 | -6.7 | 0.0 | - | 13.9 | -24.0 | 0.5 | 0.7 |
| 法人税等合計 | - | - | 0 | - | -1 | 0 | -1 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | -1 | 0 | - | 0 | 0 | -1 | 0 | - | -1 | -1 | 0 | 0 |
| 実効税率（％） | - | - | - | - | - | - | - | -88.6 | 15.7 | 2461.3 | 73.2 | |||||||||||||||||
| 純利益 | - | - | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | -1 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | -1 | -1 | - | 0 | -1 | -1 | 0 |
| 純利益率（％） | - | - | - | - | - | - | - | 26.5 | -20.4 | -12.0 | 0.2 | |||||||||||||||||
| 一株あたり利益 | - | - | - | - | 47.28 | 3.79 | 14.25 | 19.08 | - | 21.89 | 4.54 | -157.77 | 21.35 | - | 35.53 | 5.32 | 18.33 | 9.9 | - | 25.35 | 33.77 | -9.36 | -6.89 | - | 80.55 | -34.49 | -28.41 | 0.52 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 13.02 | 18.09 | - | 22.39 | 4.16 | - | 20.85 | - | 34.57 | 5.3 | 17.95 | 9.7 | - | 24.63 | - | - | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | 0 | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - |