| （単位：百万円） | 2012/9 | 2013/9 | 2014/9 | 2015/9 | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 3,795 | 3,041 | 3,040 | 3,226 | 3,729 | 3,708 | 4,536 | 8,570 | 6,836 | 7,750 | 8,588 | 11,056 | 11,677 | 10,412 |
| 売上原価 | - | - | - | 839 | 1,017 | 1,255 | 1,763 | 4,438 | 2,240 | 1,832 | 2,057 | 2,699 | 2,612 | 2,581 |
| 売上総利益 | - | - | - | 2,387 | 2,712 | 2,453 | 2,773 | 3,493 | 3,884 | 5,106 | 5,492 | 7,069 | 8,113 | 7,831 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,272 | 2,561 | 2,404 | 2,764 | 3,586 | 4,223 | 5,166 | 5,730 | 7,828 | 9,939 | 7,530 |
| 営業利益 | - | - | - | 114 | 150 | 49 | 8 | 429 | 214 | 518 | 500 | 73 | -1,264 | 301 |
| 経常（税引前）利益 | -230 | 33 | 100 | 107 | 171 | 47 | 48 | 386 | 241 | 501 | 842 | 128 | -1,185 | 496 |
| 法人税等合計 | - | - | - | 11 | 22 | -16 | 14 | 143 | 158 | 216 | 13 | 212 | -126 | -68 |
| 純利益 | -247 | 10 | 95 | 95 | 149 | 62 | 23 | 247 | -1,603 | 200 | 503 | -322 | -1,875 | 531 |
| 一株あたり利益 | -24624.07 | 1045.41 | 95.75 | 64.7 | 93.01 | 7.16 | 2.63 | 25.25 | -148.98 | 16.57 | 40.76 | -28.38 | -148.23 | 34.06 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 6.73 | 2.49 | 23.23 | - | 15.9 | 40.65 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |