| (単位:千円) | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|
| 売上高 | 64,750 | 112,899 | 203,140 | 300,089 | 421,163 | 634,946 | 996,301 |
| 売上成長率(%) | - | 79.9 | 47.7 | 40.4 | 50.8 | 56.9 | |
| 売上原価 | - | - | - | 169,549 | 134,586 | 252,571 | 495,275 |
| 売上総利益 | - | - | - | 130,539 | 286,577 | 382,375 | 501,026 |
| 売上総利益率(%) | - | - | - | 43.5 | 68.0 | 60.2 | 50.3 |
| 営業費用 | - | - | - | 218,413 | 434,338 | 401,443 | 445,860 |
| 営業利益 | - | - | - | -87,873 | -147,761 | -19,068 | 55,166 |
| 営業利益率 (%) | - | - | - | -29.3 | -35.1 | -3.0 | 5.5 |
| 経常(税引前)利益 | 1,382 | 11,729 | -13,959 | -89,363 | -147,236 | -28,542 | 45,255 |
| 経常(税引前)利益率(%) | 2.1 | 10.4 | -6.9 | -29.8 | -35.0 | -4.5 | 4.5 |
| 法人税等合計 | - | - | - | 180 | 179 | 514 | -28,300 |
| 実効税率(%) | - | - | - | -0.2 | -0.1 | -1.8 | -62.5 |
| 純利益 | 1,202 | 11,549 | -14,139 | -89,543 | -147,415 | -29,057 | 70,543 |
| 一株あたり利益 | 108.18 | 1039.45 | -1272.57 | -80.59 | -132.67 | -23.66 | 45.25 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 42.96 |
| 配当性向(%) | - | - | - | - | - | - | 0.0 |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 |