| （単位：千円） | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 259,040 | 357,980 | 460,200 | 505,294 | 531,252 | 872,860 | 495,150 | 647,183 | 610,779 | 691,648 |
| 売上原価 | - | - | - | 364,901 | 396,861 | 288,123 | 303,035 | 351,944 | 409,344 | 487,361 |
| 売上総利益 | - | - | - | 140,393 | 134,391 | 584,736 | 192,115 | 295,239 | 201,434 | 204,286 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 245,056 | 312,774 | 381,858 | 575,647 | 547,807 | 349,867 | 378,530 |
| 営業利益 | - | - | - | -104,662 | -178,382 | 202,877 | -383,532 | -252,567 | -148,433 | -174,243 |
| 経常（税引前）利益 | -35,987 | 9,687 | -231,331 | -109,902 | -183,480 | 185,254 | -388,561 | -242,434 | -150,559 | -189,940 |
| 法人税等合計 | - | - | - | 290 | 290 | 3,909 | 19,504 | 951 | 950 | 983 |
| 純利益 | -35,659 | 9,507 | -245,421 | -110,064 | -184,433 | 181,930 | -421,744 | -296,351 | -149,863 | -218,573 |
| 一株あたり利益 | -60367.82 | 11880.28 | -241358.57 | -46.44 | -63.49 | 53.26 | -101.24 | -70.76 | -35.57 | -45.72 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 52.69 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |