| （単位：百万円） | 2015/5 | 2016/5 | 2017/5 | 2018/5 | 2019/5 | 2020/5 | 2021/5 | 2022/5 | 2023/5 | 2024/5 | 2025/5 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,963 | 3,151 | 4,839 | 7,324 | 10,206 | 13,362 | 16,185 | 20,420 | 25,510 | 33,878 | 43,202 |
| 売上原価 | - | - | - | 1,435 | 1,597 | 1,821 | 1,992 | 2,515 | 3,683 | 5,064 | 5,791 |
| 売上総利益 | - | - | - | 5,889 | 8,608 | 11,541 | 14,192 | 17,904 | 21,827 | 28,814 | 37,410 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 8,950 | 9,458 | 10,784 | 13,456 | 17,272 | 21,627 | 27,477 | 34,609 |
| 営業利益 | - | - | - | -3,061 | -850 | 757 | 736 | 631 | 199 | 1,337 | 2,800 |
| 経常（税引前）利益 | -1,076 | -1,363 | -781 | -3,077 | -892 | 435 | 375 | 968 | 122 | 1,224 | 2,743 |
| 法人税等合計 | - | - | - | - | 7 | -5 | 189 | 56 | 60 | -61 | 25 |
| 純利益 | -1,084 | -1,369 | -668 | -3,086 | -946 | 339 | 182 | 857 | -141 | 953 | 424 |
| 一株あたり利益 | -566728.02 | -728311.49 | -47.18 | -168.44 | -40.42 | 10.98 | 5.86 | 6.87 | -1.13 | 7.59 | 3.36 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 10.86 | 5.78 | 6.77 | - | 7.47 | 3.3 |
| 配当性向（%） | - | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |