| （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 | 1,867 | 1,093 | 1,693 | 2,228 | 2,894 | 3,972 | 6,711 | 8,576 | 10,275 | 9,876 | 10,464 | 13,356 | 19,231 |
| 売上原価 | - | - | - | - | - | 683 | 1,539 | 2,139 | 2,567 | - | 2,110 | 3,356 | 4,057 |
| 売上総利益 | - | - | - | 1,865 | 2,438 | 3,288 | 5,172 | 6,436 | 7,708 | 7,871 | 8,354 | 10,001 | 15,175 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 2,073 | 2,245 | 2,962 | 6,152 | 6,520 | 6,269 | 6,988 | 7,362 | 8,315 | 13,640 |
| 営業利益 | - | - | - | -209 | 193 | 326 | -981 | -84 | 1,438 | 883 | 991 | 1,685 | 1,535 |
| 経常（税引前）利益 | -608 | -517 | -634 | -208 | 195 | 312 | -863 | -78 | 1,448 | 852 | 963 | 1,705 | 1,551 |
| 法人税等合計 | - | - | - | 2 | -103 | 152 | -1 | -191 | 191 | 240 | -329 | 542 | 430 |
| 純利益 | -609 | -518 | -636 | -210 | 298 | 175 | -465 | -257 | 1,250 | 604 | 1,286 | 1,114 | 649 |
| 一株あたり利益 | -20304.78 | -17269.94 | -1059.7 | -349.93 | 182.17 | 16.24 | -42.41 | -22.83 | 110.15 | 53.42 | 112.17 | 91.78 | 55.1 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 15.33 | - | - | 105.79 | 51.87 | 110.62 | 88.32 | 52.86 |
| 配当性向（%） | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | - | - | 0 | 10 | 0 | 0 | 0 | 0 |