| （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 | 4 | 51 | 400 | 811 | 1,228 | 1,509 | 6,635 | 8,750 | 8,728 | 7,769 | 10,575 | 13,211 | 17,114 | 22,657 |
| 売上原価 | - | - | - | - | - | 1,416 | 4,117 | 5,627 | 5,406 | 4,285 | 5,762 | 7,068 | 9,267 | 13,091 |
| 売上総利益 | - | - | - | - | - | 1,509 | 2,518 | 3,123 | 3,323 | 3,484 | 4,813 | 6,142 | 7,847 | 9,567 |
| 売上総利益率（％） | - | - | - | - | - | |||||||||
| 営業費用 | - | - | - | - | - | 1,844 | 2,494 | 3,075 | 3,621 | 2,909 | 3,880 | 4,989 | 6,506 | 7,808 |
| 営業利益 | - | - | -7 | -643 | -594 | -336 | 23 | 48 | -299 | 575 | 932 | 1,153 | 1,340 | 1,759 |
| 経常（税引前）利益 | -44 | -159 | -6 | -650 | -591 | -332 | 9 | 67 | -312 | 645 | 946 | 1,238 | 1,386 | 1,759 |
| 法人税等合計 | - | - | 1 | 2 | 12 | 8 | 64 | 84 | -25 | 16 | 127 | 126 | 446 | 838 |
| 純利益 | -44 | -160 | -9 | -723 | -648 | -351 | -56 | -128 | -51 | 622 | 802 | 1,096 | 951 | -396 |
| 一株あたり利益 | -6.43 | -18.87 | -0.76 | -57.64 | -48.77 | -26.36 | -5.85 | -8.63 | -3.51 | 40.84 | 52.6 | 71.23 | 58.3 | -16.28 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | 40.08 | 51.74 | 70.04 | 57.87 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 18 | 0 |