| （単位：百万円） | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 568 | 1,202 | 2,415 | 4,517 | 6,895 | 10,258 | 14,380 | 19,220 | 25,431 | 33,271 |
| 売上原価 | - | - | - | 986 | 1,557 | 2,100 | 2,841 | 3,154 | 4,439 | 5,910 |
| 売上総利益 | - | - | - | 3,531 | 5,337 | 8,158 | 11,540 | 16,066 | 20,992 | 27,361 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 6,361 | 8,018 | 10,600 | 14,582 | 23,986 | 29,378 | 26,750 |
| 営業利益 | - | - | - | -2,831 | -2,681 | -2,442 | -3,043 | -7,919 | -8,387 | 610 |
| 経常（税引前）利益 | -2,130 | -2,206 | -3,399 | -2,851 | -2,938 | -2,719 | -3,086 | -7,982 | -8,638 | 412 |
| 法人税等合計 | - | - | - | 8 | 8 | 8 | -693 | -1 | 48 | -954 |
| 純利益 | -2,139 | -2,258 | -3,406 | -2,778 | -2,973 | -2,756 | -11,609 | -12,328 | -10,125 | 1,370 |
| 一株あたり利益 | -200.32 | -193.73 | -92.88 | -68.27 | -66.18 | -54.88 | -208.22 | -215.64 | -174.43 | 23.28 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | 23.1 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |