| （単位：百万円） | 2014/7 | 2015/7 | 2016/7 | 2017/7 | 2018/7 | 2019/7 | 2020/7 | 2021/7 | 2022/7 | 2023/7 | 2024/7 | 2025/7 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 761 | 2,645 | 5,082 | 7,675 | 11,174 | 17,169 | 21,495 | 30,261 | 33,980 | 41,018 | 51,121 | 61,950 |
| 売上原価 | - | - | - | 5,936 | 8,413 | 13,224 | 16,566 | 23,109 | 24,176 | 28,722 | 33,929 | 40,265 |
| 売上総利益 | - | - | - | 1,738 | 2,762 | 3,944 | 4,928 | 7,152 | 9,803 | 12,295 | 17,192 | 21,684 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 2,884 | 2,669 | 3,800 | 5,172 | 6,931 | 9,340 | 10,529 | 14,668 | 17,865 |
| 営業利益 | - | - | - | -1,146 | 93 | 143 | -245 | 220 | 462 | 1,765 | 2,523 | 3,819 |
| 経常（税引前）利益 | -374 | -1,732 | -1,439 | -1,164 | 43 | 130 | -369 | 130 | -167 | 1,168 | 2,041 | 3,462 |
| 法人税等合計 | - | - | - | 1 | -35 | 8 | 105 | -55 | -524 | 1,173 | 1,389 | 1,831 |
| 純利益 | -375 | -1,755 | -1,449 | -1,176 | 15 | 69 | -495 | 160 | 1,021 | 1,329 | 2,118 | 2,702 |
| 一株あたり利益 | -2536.17 | -11875.79 | -98.03 | -79.55 | 0.72 | 2.51 | -17.64 | 5.62 | 35.39 | 22.86 | 36.33 | 46.56 |
| 希薄化後一株あたり利益 | - | - | - | - | 0.66 | 2.38 | - | 4.98 | 32.94 | 21.56 | 34.52 | 45.65 |
| 配当性向（%） | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 1.7 | 3 |