| （単位：百万円） | 2011/7 | 2012/7 | 2013/7 | 2014/7 | 2015/7 | 2016/7 | 2017/7 | 2018/7 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 49 | 86 | 257 | 478 | 744 | 1,230 | 1,493 | 1,540 | 3,262 | 5,337 | 4,363 | 5,424 | 5,419 | 5,712 | 6,708 |
| 売上原価 | - | - | - | 280 | 438 | 771 | 925 | 974 | 2,301 | 3,863 | 2,824 | 3,496 | 3,415 | 3,965 | 4,559 |
| 売上総利益 | - | - | - | 198 | 305 | 458 | 568 | 565 | 960 | 1,474 | 1,538 | 1,927 | 2,003 | 1,747 | 2,150 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 171 | 198 | 321 | 357 | 516 | 947 | 1,359 | 1,425 | 1,585 | 1,624 | 1,838 | 1,930 |
| 営業利益 | - | - | - | 27 | 107 | 136 | 210 | 49 | 12 | 114 | 113 | 342 | 378 | -92 | 219 |
| 経常（税引前）利益 | -2 | -18 | 21 | 27 | 108 | 137 | 211 | 43 | 15 | 114 | 122 | 340 | 389 | -88 | 208 |
| 法人税等合計 | - | - | - | 10 | 35 | 45 | 59 | 15 | 32 | 61 | 38 | 62 | 206 | 175 | 75 |
| 純利益 | -3 | -18 | 21 | 17 | 72 | 92 | 151 | 28 | -18 | -82 | 12 | 274 | 183 | -1,142 | 22 |
| 一株あたり利益 | -1.47 | -9.92 | 11.15 | 7.4 | 29.44 | 33.58 | 27.48 | 4.91 | -4.07 | -12.26 | 1.88 | 36.51 | 24.91 | -161.9 | 1.83 |
| 希薄化後一株あたり利益 | - | - | - | - | 26.66 | 30.93 | 25.45 | 4.6 | - | 11.38 | 1.83 | 35.75 | 24.47 | - | 1.83 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |