| （単位：百万円） | 2013/2 | 2014/2 | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,531 | 2,913 | 3,356 | 4,228 | 5,479 | 6,349 | 7,295 | 8,005 | 3,352 | 2,724 | 5,350 | 6,169 | 6,492 |
| 売上原価 | - | - | - | 1,182 | 1,457 | 1,734 | 1,839 | 2,073 | 855 | 760 | 1,397 | 1,494 | 1,630 |
| 売上総利益 | - | - | - | 3,045 | 4,022 | 4,614 | 5,455 | 5,931 | 2,497 | 1,963 | 3,952 | 4,675 | 4,862 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 2,939 | 3,767 | 4,413 | 5,246 | 5,782 | 3,925 | 3,818 | 5,044 | 4,622 | 4,746 |
| 営業利益 | - | - | - | 106 | 254 | 201 | 209 | 148 | -1,429 | -1,855 | -1,093 | 52 | 115 |
| 経常（税引前）利益 | 31 | -7 | 70 | 82 | 224 | 166 | 171 | 126 | -1,298 | -155 | -895 | 38 | 87 |
| 法人税等合計 | - | - | - | 38 | 148 | 59 | 76 | 79 | 108 | 75 | 19 | -28 | 7 |
| 純利益 | -55 | 18 | 14 | 43 | 189 | 99 | 66 | 36 | -1,625 | -457 | -1,288 | -92 | 59 |
| 一株あたり利益 | -54710.17 | 18504.71 | 14.53 | 39.99 | 169.69 | 34.75 | 22.4 | 12.05 | -539.33 | -142.8 | -387.02 | -30.74 | 8.93 |
| 希薄化後一株あたり利益 | - | - | - | - | 159.7 | - | - | - | - | - | - | - | 8.88 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |