| （単位：百万円） | 2014/6 | 2015/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 4,237 | 12,256 | 22,071 | 35,765 | 51,683 | 76,275 | 106,115 | 147,049 | 172,064 | 187,462 | 192,633 |
| 売上原価 | - | - | - | 2,720 | 6,806 | 12,864 | 20,661 | 24,312 | 51,905 | 57,639 | 57,676 | 54,374 |
| 売上総利益 | - | - | - | 19,350 | 28,958 | 38,818 | 55,613 | 81,802 | 95,143 | 114,425 | 129,730 | 138,258 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 22,126 | 33,381 | 50,968 | 74,921 | 76,617 | 98,859 | 97,401 | 110,861 | 110,684 |
| 営業利益 | - | - | - | -2,775 | -4,422 | -12,149 | -19,308 | 5,184 | -3,715 | 17,023 | 17,486 | 27,840 |
| 経常（税引前）利益 | -1,373 | -1,099 | -97 | -2,779 | -4,741 | -12,171 | -19,391 | 4,975 | -3,896 | 17,449 | 18,217 | 29,120 |
| 法人税等合計 | - | - | - | 1,180 | 2,106 | 1,197 | 2,440 | 6,349 | 3,642 | 3,474 | 4,433 | 2,941 |
| 純利益 | -1,374 | -1,104 | 3,011 | -4,207 | -7,041 | -13,764 | -22,772 | 5,720 | -7,569 | 13,070 | 13,461 | 26,114 |
| 一株あたり利益 | -175.31 | -110 | -3.18 | -36.65 | -60.61 | -94.98 | -147.86 | 36.43 | -47.34 | 81.01 | 87.94 | 159.05 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 35.15 | - | 77.36 | 84.25 | 154.85 |
| 配当性向（%） | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |