| （単位：十億円） | 4Q21 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 | 3Q25 | 4Q25 | 1Q26 | 2Q26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 現金同等物 | - | - | 0 | - | - | - | 0 | - | - | - | 0 | - | - | - | 1 | - | - |
| 流動資産合計 | - | - | 1 | - | 1 | - | 1 | - | 1 | - | 1 | - | - | - | 1 | - | - |
| 有形固定資産 | - | 19 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | 19 | 18 | 18 | 18 | 18 | 18 | 18 | 18 |
| 固定資産合計 | - | - | 141 | - | 141 | - | 141 | - | 141 | - | 141 | - | - | - | 141 | - | - |
| 総資産 | - | 2,857 | 2,855 | 2,894 | 2,874 | 2,876 | 2,877 | 2,885 | 2,889 | 2,907 | 2,934 | 3,010 | 2,979 | 2,991 | 2,979 | 3,022 | 2,958 |
| 流動負債合計 | - | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | - | - | 0 | - | - |
| 固定負債合計 | - | - | 0 | - | 0 | - | 0 | - | 0 | - | 0 | - | - | - | 1 | - | - |
| 総負債 | - | 2,693 | 2,696 | 2,738 | 2,719 | 2,725 | 2,723 | 2,732 | 2,740 | 2,755 | 2,777 | 2,856 | 2,822 | 2,836 | 2,826 | 2,865 | 2,797 |
| 資本金及び資本剰余金 | - | 44 | 44 | 44 | 44 | 44 | 44 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 |
| 利益剰余金 | - | 111 | 113 | 115 | 117 | 117 | 117 | 118 | 120 | 120 | 122 | 123 | 125 | 126 | 128 | 129 | 132 |
| 株主資本 | 164 | 163 | 159 | 156 | 155 | 150 | 154 | 153 | 149 | 152 | 157 | 154 | 157 | 156 | 154 | 157 | 161 |