| （単位：百万円） | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2020/8 | 2021/8 | 2022/8 | 2023/8 | 2024/8 | 2025/8 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 517 | 592 | 685 | 738 | 1,371 | 1,625 | 1,611 | 2,076 | 2,859 | 2,162 | 2,217 | 2,715 | 2,693 | 3,004 |
| 売上原価 | - | - | - | 387 | 906 | 1,058 | 993 | 1,208 | 2,122 | 1,182 | 1,202 | 1,757 | 1,689 | 1,933 |
| 売上総利益 | - | - | - | 351 | 464 | 566 | 617 | 867 | 736 | 980 | 1,014 | 958 | 1,002 | 1,070 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 346 | 375 | 449 | 592 | 735 | 1,076 | 918 | 994 | 1,051 | 995 | 1,020 |
| 営業利益 | - | - | - | 5 | 89 | 117 | 24 | 132 | -340 | 61 | 19 | -94 | 7 | 49 |
| 経常（税引前）利益 | 13 | 58 | 49 | 11 | 93 | 115 | 25 | 135 | -332 | 75 | 34 | -84 | 23 | 53 |
| 法人税等合計 | - | - | - | 5 | 27 | 36 | 13 | 41 | 31 | 49 | 4 | 11 | 18 | 30 |
| 純利益 | 7 | 35 | 35 | 6 | 66 | 79 | 11 | 92 | -394 | 13 | 27 | -175 | -70 | -36 |
| 一株あたり利益 | 25624.13 | 116836.8 | 58.42 | 10.8 | 108.29 | 20.19 | 2.5 | 18.2 | -77.13 | 2.66 | 5.38 | -33.62 | -13.13 | -6.68 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 18.19 | 2.37 | 17.55 | - | 2.61 | 5.28 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 |