| 期間終了日 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
|---|---|---|---|---|---|
| 期間の長さ | 3 か月 | 3 か月 | 3 か月 | 3 か月 | 3 か月 |
| Revenues | 1.97%16,607.00 | 16,286.00 | 16,400.00 | 17,276.00 | 15,806.00 |
| Cost Of Revenue | 4.77%4,395.00 | 4,195.00 | 5,551.00 | 3,855.00 | 3,557.00 |
7.56%2,904.00 | 2,700.00 | - | - | - | |
| Selling, General, and Administrative | 7.56%2,904.00 | 2,700.00 | - | - | - |
| Research and Development | 22.64%9,741.00 | 12,592.00 | - | - | - |
| Income/Loss From Continuing Operations Before Tax | 80.67%-683.00 | -3,534.00 | 3,420.00 | 6,745.00 | 4,999.00 |
| Income Tax Expense/Benefit, Deferred | 72.70%-544.00 | -315.00 | -825.00 | -212.00 | -448.00 |
| Income Tax Expense/Benefit | 7.76%654.00 | 709.00 | 458.00 | 958.00 | 571.00 |
68.49%-1,337.00 | -4,243.00 | 2,962.00 | 5,787.00 | 4,428.00 | |
| Attributable To Parent | 68.51%-1,335.00 | -4,240.00 | 2,963.00 | 5,785.00 | 4,427.00 |
| Available To Common Stockholders, Basic | 68.51%-1,335.00 | -4,240.00 | 2,963.00 | 5,785.00 | 4,427.00 |
| Attributable To Noncontrolling Interest | 33.33%-2.00 | -3.00 | -1.00 | 2.00 | 1.00 |
| Basic Average Shares | 0.08%2,470.00 | 2,472.00 | -7.00 | 2,495.00 | 2,510.00 |
| Diluted Average Shares | 0.08%2,470.00 | 2,472.00 | -7.00 | 2,498.00 | 2,513.00 |
| Basic Earnings Per Share | 68.60%-0.54 | -1.72 | 1.21 | 2.32 | 1.76 |
| Diluted Earnings Per Share | 68.60%-0.54 | -1.72 | 1.20 | 2.32 | 1.76 |
| Common Stock Dividends | 0.85 | 0.85 | 0.85 | 0.81 | 0.81 |
