| （単位：千円） | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 93,497 | 83,940 | 210,396 | 282,465 | 419,701 | 260,356 | 382,688 | 389,705 | 494,209 | 497,614 |
| 売上原価 | - | - | - | 92,447 | 119,135 | 77,677 | 109,644 | 105,643 | 163,343 | 180,284 |
| 売上総利益 | - | - | - | 190,017 | 300,565 | 182,678 | 273,043 | 284,062 | 330,865 | 317,329 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 193,539 | 202,052 | 247,121 | 247,366 | 307,231 | 334,432 | 326,704 |
| 営業利益 | - | - | - | -3,521 | 98,513 | -64,442 | 25,677 | -23,168 | -3,567 | -9,374 |
| 経常（税引前）利益 | -5,156 | -27,603 | 50,661 | -5,531 | 90,800 | -62,549 | 26,753 | -25,496 | -2,956 | -10,772 |
| 法人税等合計 | - | - | - | 2,672 | 24,262 | 3,174 | -2,269 | 3,094 | 4,928 | 1,198 |
| 純利益 | -5,755 | -27,894 | 45,091 | -8,203 | 66,537 | -62,150 | 29,023 | -28,591 | -7,884 | -38,585 |
| 一株あたり利益 | -4010.79 | -18021.22 | 8.1 | -1.56 | 12.62 | -11.31 | 5.27 | -5.15 | -1.35 | -6.6 |
| 希薄化後一株あたり利益 | - | - | - | - | 12.5 | - | 5.27 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |