| (単位:百万円) | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 424 | 462 | 561 | 831 | 1,671 | 2,050 | 2,264 | 2,260 | 2,843 |
| 売上成長率(%) | - | 101.14 | 22.69 | 10.4 | -0.18 | 25.8 | |||
| 売上原価 | - | - | - | 637 | 1,162 | 1,396 | 1,746 | 1,655 | 2,029 |
| 売上総利益 | - | - | - | 193 | 509 | 654 | 517 | 605 | 813 |
| 売上総利益率(%) | - | - | - | 30.45 | 31.92 | 22.87 | 26.77 | 28.63 | |
| 営業費用 | - | - | - | 189 | 380 | 443 | 503 | 588 | 795 |
| 営業利益 | - | - | - | 4 | 128 | 211 | 14 | 16 | 18 |
| 営業利益率 (%) | - | - | - | 7.68 | 10.29 | 0.62 | 0.71 | 0.63 | |
| 経常(税引前)利益 | 49 | -11 | -71 | 8 | 131 | 227 | 1 | 13 | 24 |
| 経常(税引前)利益率(%) | 11.65 | -2.27 | -12.53 | 1.01 | 7.87 | 11.12 | 0.04 | 0.58 | 0.84 |
| 法人税等合計 | - | - | - | -4 | 49 | 83 | 6 | 21 | 30 |
| 実効税率(%) | - | - | - | 0 | 0 | 0 | 0 | 0 | |
| 純利益 | 31 | -6 | -48 | -9 | 82 | 144 | -5 | -8 | 3 |
| 純利益率(%) | 4.93 | 7.06 | -0.2 | -0.32 | 0.13 | ||||
| 一株あたり利益 | 127466.09 | -22188.77 | -189598.14 | -3.22 | 32.94 | 57.88 | -2.11 | -7.02 | 1.38 |
| 希薄化後一株あたり利益 | 127466.09 | -22188.77 | -189598.14 | -3.22 | 32.94 | 57.88 | -2.11 | -7.02 | 1.38 |
| 配当性向(%) | - | - | - | - | 0 | 0 | -0.0 | -0.0 | 0 |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 |
| EBITDA | - | - | - | 147 | 233 | 36 | 33 | 45 | |
| EBITDAマージン(%) | - | - | - | 8.8 | 11.41 | 1.61 | 1.48 | 1.59 |