| （単位：%） | 2Q11 | 3Q11 | 4Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | 2Q14 | 3Q14 | 4Q14 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 2Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 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 | 0 | 0 | 0 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7.6 | 17.4 | 6.8 | -0.7 | 7.5 | ||||||||||||||||||
| 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 | 0 | 0 | 0 |
| 売上総利益 | 0 | -1 | 0 | -1 | -1 | 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 | -1 | 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（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 14.0 | 12.2 | 12.6 | 13.2 | 11.6 | ||||||||||||||||||||||
| 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 | 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 | 0 | 0 |
| 営業利益 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | 0 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.4 | 0.4 | 1.7 | 2.4 | 2.2 | ||||||||||||||||||||||
| 経常（税引前）利益 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | 0 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | -1 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -1.1 | 2.3 | 0.6 | 1.9 | 1.6 | 6.4 | 2.3 | 0.7 | 1.9 | -6.6 | -5.3 | -2.0 | -1.9 | 0.0 | -2.5 | -7.5 | -0.2 | -0.5 | -2.2 | -4.0 | -3.1 | 1.9 | 3.1 | -0.7 | 0.3 | 1.6 | 0.0 |
| 法人税等合計 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | -1 | 0 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | 0 | 0 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | -1 | 0 | 0 |
| 実効税率（％） | 0.0 | -11.0 | -33.7 | 8.8 | -258.2 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 純利益 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | -1 | 0 | -1 | 0 | -1 | -1 | 0 | 0 | -1 | -1 | -1 | 0 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | 0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | 0 | 0 | -1 | 0 | 0 | -1 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.1 | -0.7 | 0.4 | 1.5 | -0.1 | ||||||||||||||||||||||
| 一株あたり利益 | -0.12 | -0.23 | -0.2 | -0.23 | -0.2 | -0.06 | 0.05 | -0.04 | 0.01 | -0.03 | 0.08 | -0.01 | -0.04 | 0.11 | 0.19 | -0.01 | -0.07 | -0.27 | 0.06 | -0.04 | -0.03 | 0.17 | -0.23 | -0.07 | -0.08 | -0.18 | 0.34 | 0.15 | 0.08 | -0.22 | -3.32 | -0.27 | -0.06 | 0.14 | 0.01 | 0.09 | 0.07 | 0.39 | 0.12 | 0.03 | 0.12 | -0.33 | -0.28 | -0.16 | -0.1 | 0.01 | -0.15 | -0.39 | -0.01 | -0.02 | -0.13 | -0.19 | -0.2 | 0.12 | 0.2 | -0.04 | 0.02 | 0.08 | -0.01 |
| 希薄化後一株あたり利益 | -0.12 | -0.23 | -0.2 | -0.23 | -0.2 | -0.06 | 0.05 | -0.04 | 0.01 | -0.03 | 0.08 | -0.01 | -0.04 | 0.11 | 0.19 | -0.01 | -0.07 | -0.27 | 0.06 | -0.04 | -0.03 | 0.17 | -0.23 | -0.07 | -0.08 | -0.18 | 0.34 | 0.14 | 0.08 | -0.22 | -3.32 | -0.27 | -0.06 | 0.14 | 0.01 | 0.09 | 0.07 | 0.39 | 0.12 | 0.03 | 0.11 | -0.33 | -0.28 | -0.16 | -0.1 | 0.01 | -0.15 | -0.39 | -0.01 | -0.02 | -0.13 | -0.19 | -0.2 | 0.12 | 0.2 | -0.04 | 0.02 | 0.08 | -0.01 |
| EBITDA | - | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 6.1 | 2.1 | 3.2 | 4.0 | 3.7 |