| （単位：十億円） | 4Q19 | 1Q20 | 2Q20 | 2Q20 | 3Q20 | 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 | - | 0 | 0 | 0 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | 10.29 | - | 5.03 | 15.97 | 18.79 | ||||||||||||||||
| 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 |
| 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 |
| 売上総利益率（％） | - | - | - | - | - | - | 27.49 | - | 25.87 | 26.11 | 25.92 | ||||||||||||||||||||
| 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 |
| 営業利益 | - | 0 | - | 0 | 0 | 0 | 0 | - | 0 | -1 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 |
| 営業利益率 (%) | - | - | - | - | - | - | 8.99 | - | 6.5 | 5.92 | 5.47 | ||||||||||||||||||||
| 経常（税引前）利益 | - | 0 | - | 0 | -1 | 0 | 0 | - | 0 | -1 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 |
| 経常（税引前）利益率（％） | - | 0.77 | - | 5.21 | -0.88 | 1.46 | 0.41 | - | 6.84 | -0.19 | 3.72 | 4.28 | - | 1.8 | 3.1 | 3.8 | 9.57 | - | 6.74 | 0 | 1.49 | 4.39 | - | 3.79 | 0.58 | 2.45 | 8.99 | - | 6.75 | 5.68 | 5.71 |
| 法人税等合計 | - | 0 | - | 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（％） | - | - | - | - | - | - | 0 | - | 0 | 0 | 0 | ||||||||||||||||||||
| 純利益 | - | 0 | - | 0 | -1 | 0 | 0 | - | 0 | -1 | -1 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | -1 | 0 | 0 | - | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 |
| 純利益率（％） | - | - | - | - | - | - | 6.14 | - | 4.38 | 3.93 | 4.1 | ||||||||||||||||||||
| 一株あたり利益 | - | 0.98 | - | 6.84 | -3.19 | 2.44 | 0.19 | - | 9.95 | -0.19 | -0.23 | 6.62 | - | 2.58 | 4.68 | 8.03 | 16.26 | - | 10.32 | -0.14 | 4.33 | 7.26 | - | 5.76 | 0.51 | 3.76 | 16.18 | - | 10.53 | 9.94 | 10.67 |
| 希薄化後一株あたり利益 | - | 0.8 | - | 6.84 | -2.82 | 2.11 | 0.17 | - | 9.02 | -0.1 | -0.16 | 6.24 | - | 2.54 | 4.51 | 7.75 | 15.74 | - | 10.08 | -0.1 | 4.23 | 7.11 | - | 5.67 | 0.51 | 3.76 | 16.18 | - | 10.53 | 9.94 | 10.67 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | |||||
| 一株あたり配当金 | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 | - | 0 | - | - | 0 |