| （単位：千円） | 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 | 160,190 | 287,164 | 349,711 | 343,440 | 507,744 | 557,885 | 587,392 | 473,544 | 653,401 | 704,480 | 786,381 | 690,858 |
| 売上原価 | - | - | - | 97,840 | 100,074 | 119,033 | 138,681 | 104,393 | 142,915 | 167,339 | 188,264 | 161,703 |
| 売上総利益 | - | - | - | 245,600 | 407,669 | 438,851 | 448,710 | 369,151 | 510,485 | 537,141 | 598,116 | 529,154 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 301,808 | 330,662 | 515,198 | 543,264 | 550,836 | 469,564 | 498,317 | 593,201 | 602,542 |
| 営業利益 | - | - | - | -56,208 | 77,007 | -76,347 | -94,554 | -181,685 | 40,921 | 38,823 | 4,915 | -73,387 |
| 経常（税引前）利益 | 7,229 | 39,846 | 8,823 | -53,260 | 77,851 | -92,044 | -95,222 | -166,645 | 52,502 | 37,877 | 5,951 | -73,687 |
| 法人税等合計 | - | - | - | 559 | -5,874 | 16,024 | 292 | 233 | 19,195 | 415 | 2,518 | 8,577 |
| 純利益 | 3,853 | 39,556 | 4,103 | -54,321 | 83,726 | -108,068 | -90,703 | -175,347 | 33,306 | 37,462 | 3,432 | -82,265 |
| 一株あたり利益 | 496.99 | 5101.44 | 0.88 | -23.66 | 36.92 | -40.71 | -32.18 | -62.1 | 11.76 | 13.2 | 1.21 | -28.93 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | 11.47 | 12.72 | 1.17 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 |