| （単位：千円） | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 225,438 | 248,749 | 363,739 | 505,155 | 561,148 | 635,266 | 537,267 | 754,742 | 808,721 | 945,167 | 897,963 | 706,256 |
| 売上原価 | - | - | - | 256,813 | 192,384 | 218,742 | 267,455 | 323,743 | 377,686 | 361,595 | 559,607 | 550,455 |
| 売上総利益 | - | - | - | 248,342 | 368,764 | 416,523 | 269,811 | 430,999 | 431,034 | 583,572 | 338,356 | 155,801 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 277,961 | 322,139 | 409,469 | 444,453 | 395,354 | 412,465 | 403,303 | 415,105 | 363,290 |
| 営業利益 | - | - | - | -29,619 | 46,624 | 7,054 | -174,642 | 35,644 | 18,568 | 180,268 | -76,749 | -207,489 |
| 経常（税引前）利益 | 4,444 | 6,934 | 15,929 | -29,215 | 51,764 | 4,799 | -174,283 | 35,004 | 14,582 | 176,279 | -78,730 | -217,402 |
| 法人税等合計 | - | - | - | 1,437 | 11,294 | -3,728 | 11,319 | 4,323 | 4,334 | -6,590 | 24,858 | 12,921 |
| 純利益 | 4,333 | 3,499 | 12,302 | -30,653 | 40,469 | 8,527 | -182,725 | 30,950 | 10,881 | 182,904 | -93,708 | -298,069 |
| 一株あたり利益 | 4.58 | 3.7 | 13 | -32.4 | 41.35 | 3.74 | -80.08 | 13.3 | 4.59 | 76.55 | -40.57 | -121.41 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 3.44 | - | 12.74 | 4.47 | 75 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |