| （単位：百万円） | 2015/10 | 2016/10 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,641 | 1,805 | 821 | 2,024 | 3,018 | 3,903 | 4,826 | 5,858 | 7,600 | 8,163 | 9,207 |
| 売上原価 | - | - | - | - | 1,315 | 1,784 | 2,175 | 2,703 | 3,737 | 4,161 | 4,963 |
| 売上総利益 | - | - | - | - | 1,702 | 2,118 | 2,651 | 3,155 | 3,864 | 4,002 | 4,244 |
| 売上総利益率（％） | - | - | - | - | |||||||
| 営業費用 | - | - | - | - | 1,521 | 1,771 | 1,992 | 2,231 | 2,581 | 2,931 | 3,138 |
| 営業利益 | - | - | - | - | 180 | 346 | 659 | 923 | 1,282 | 1,070 | 1,106 |
| 経常（税引前）利益 | -15 | 22 | 17 | 42 | 155 | 340 | 658 | 939 | 1,262 | 1,087 | 1,116 |
| 法人税等合計 | - | - | - | - | 37 | 133 | 202 | 303 | 412 | 411 | 476 |
| 純利益 | -9 | -7 | 5 | 48 | 118 | 133 | 455 | 574 | 810 | 673 | 331 |
| 一株あたり利益 | -1370.91 | -1119.27 | 741.52 | 5016.16 | 56.29 | 56.84 | 219.42 | 121.82 | 159.44 | 125.86 | 61.77 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 105.81 | 148.49 | 123.28 | 61.6 |
| 配当性向（%） | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 25 | 35 | 36 | 37 |