| (単位:百万円) | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 |
|---|---|---|---|---|---|---|---|
| 売上高 | 83 | 461 | 1,299 | 6,217 | 16,145 | 26,881 | 34,289 |
| 売上成長率(%) | - | 181.63 | 378.46 | 159.7 | 66.5 | 27.56 | |
| 売上原価 | - | - | - | 355 | 672 | 1,274 | 1,912 |
| 売上総利益 | - | - | - | 5,861 | 15,472 | 25,607 | 32,377 |
| 売上総利益率(%) | - | - | - | 94.28 | 95.84 | 95.26 | 94.42 |
| 営業費用 | - | - | - | 5,738 | 13,515 | 21,359 | 25,629 |
| 営業利益 | - | - | - | 122 | 1,957 | 4,248 | 6,747 |
| 営業利益率 (%) | - | - | - | 1.97 | 12.13 | 15.8 | 19.68 |
| 経常(税引前)利益 | -337 | -1,197 | -1,388 | 114 | 1,924 | 3,925 | 6,670 |
| 経常(税引前)利益率(%) | -405.28 | -259.37 | -106.76 | 1.85 | 11.92 | 14.6 | 19.45 |
| 法人税等合計 | - | - | - | -137 | 121 | 1,128 | 1,343 |
| 実効税率(%) | - | - | - | 0 | 0 | 0 | 0 |
| 純利益 | -339 | -1,202 | -1,394 | 256 | 1,802 | 2,797 | 5,332 |
| 純利益率(%) | -107.25 | 4.13 | 11.17 | 10.41 | 15.55 | ||
| 一株あたり利益 | -19887.9 | -48244.51 | -51295.69 | 2.71 | 19.01 | 29.31 | 53.53 |
| 希薄化後一株あたり利益 | -19887.9 | -48244.51 | -51295.69 | 2.71 | 19.01 | 25.63 | 53.53 |
| 配当性向(%) | - | - | - | - | 0 | 0 | 0 |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 |
| EBITDA | - | - | - | 195 | 2,145 | 4,430 | 7,006 |
| EBITDAマージン(%) | - | - | - | 3.14 | 13.29 | 16.48 | 20.43 |