| （単位：百万円） | 2016/3 | 2017/3 | 2018/3 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 26 | 138 | 290 | 600 | 1,957 | 5,048 | 8,457 | 9,253 | 11,817 | 15,050 | 19,029 |
| 売上成長率（％） | - | 67.5 | 9.4 | 27.7 | 27.4 | 26.4 | |||||
| 売上原価 | - | - | - | - | 1,347 | 3,270 | 5,054 | 4,896 | 6,148 | 7,714 | 9,520 |
| 売上総利益 | - | - | - | - | 610 | 1,777 | 3,402 | 4,357 | 5,669 | 7,336 | 9,509 |
| 売上総利益率（％） | - | - | - | - | 40.2 | 47.1 | 48.0 | 48.7 | 50.0 | ||
| 営業費用 | - | - | - | - | 1,096 | 1,897 | 3,479 | 5,640 | 6,760 | 7,917 | 9,590 |
| 営業利益 | - | - | - | - | -487 | -120 | -77 | -1,284 | -1,092 | -581 | -81 |
| 営業利益率 (%) | - | - | - | - | -0.9 | -13.9 | -9.2 | -3.9 | -0.4 | ||
| 経常（税引前）利益 | -78 | -80 | -181 | -235 | -496 | -98 | -154 | -1,299 | -1,111 | -624 | -119 |
| 経常（税引前）利益率（％） | -293.8 | -57.5 | -62.0 | -39.1 | -25.3 | -1.9 | -1.8 | -14.0 | -9.4 | -4.1 | -0.6 |
| 法人税等合計 | - | - | - | - | 2 | 2 | 20 | 3 | 3 | 14 | -159 |
| 実効税率（％） | - | - | - | - | -13.2 | -0.3 | -0.4 | -2.3 | 132.9 | ||
| 純利益 | -78 | -80 | -181 | -279 | -496 | -100 | -174 | -1,435 | -1,439 | -1,553 | 428 |
| 一株あたり利益 | -2447.85 | -2504.59 | -4985.46 | -6895.8 | -11.91 | -2.17 | -3.69 | -27.05 | -26.34 | -28.07 | 7.88 |
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |