| （単位：千円） | 2014/11 | 2015/11 | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 630,780 | 529,997 | 433,157 | 572,345 | 624,902 | 713,772 | 683,174 | 666,031 | 572,555 | 475,427 | 454,935 | 438,853 |
| 売上原価 | - | - | - | - | 190,488 | 226,336 | 279,588 | 275,103 | 303,803 | 291,012 | 207,675 | 154,916 |
| 売上総利益 | - | - | - | - | 434,414 | 487,436 | 403,586 | 390,927 | 268,752 | 184,415 | 247,259 | 283,936 |
| 売上総利益率（％） | - | - | - | - | ||||||||
| 営業費用 | - | - | - | - | 253,044 | 282,292 | 257,913 | 262,977 | 259,480 | 263,342 | 241,652 | 263,702 |
| 営業利益 | - | - | - | - | 181,369 | 205,144 | 145,672 | 127,949 | 9,271 | -78,926 | 5,606 | 20,234 |
| 経常（税引前）利益 | 36,086 | -11,848 | 6,457 | 42,182 | 181,495 | 206,037 | 126,875 | 127,106 | 9,273 | -78,619 | 5,623 | 20,573 |
| 法人税等合計 | - | - | - | - | -24,143 | 59,968 | 34,427 | 40,165 | 4,432 | 2,831 | 950 | 950 |
| 純利益 | 31,694 | -193,315 | 8,653 | 27,546 | 192,714 | 146,068 | 92,447 | 86,940 | 4,840 | -478,863 | -84,549 | 14,267 |
| 一株あたり利益 | 335.32 | -1757.41 | 78.66 | 250.42 | 87.6 | 66.39 | 41.8 | 31.39 | 1.73 | -170.13 | -30.04 | 5.06 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 37.88 | 29.44 | 1.68 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 7 | 0 | 0 | 0 | 0 |