| (単位:%) | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 9 | 41 | 279 | 445 | 1,591 | 4,597 | 3,311 | 3,803 | 4,191 | 4,400 |
| 売上成長率(%) | - | 188.9 | -28.0 | 14.9 | 10.2 | 5.0 | ||||
| 売上原価 | - | - | - | 84 | 122 | 301 | 821 | 837 | 862 | 822 |
| 売上総利益 | - | - | - | 361 | 1,469 | 4,296 | 2,490 | 2,965 | 3,328 | 3,577 |
| 売上総利益率(%) | - | - | - | 93.4 | 75.2 | 78.0 | 79.4 | 81.3 | ||
| 営業費用 | - | - | - | 542 | 1,036 | 1,935 | 1,920 | 2,681 | 2,880 | 3,192 |
| 営業利益 | - | - | - | -182 | 432 | 2,361 | 569 | 283 | 448 | 385 |
| 営業利益率 (%) | - | - | - | 51.3 | 17.2 | 7.5 | 10.7 | 8.8 | ||
| 経常(税引前)利益 | -52 | -141 | -312 | -183 | 409 | 2,339 | 563 | 279 | 427 | 405 |
| 経常(税引前)利益率(%) | -556.7 | -338.5 | -111.5 | -41.1 | 25.7 | 50.9 | 17.0 | 7.3 | 10.2 | 9.2 |
| 法人税等合計 | - | - | - | 0 | -11 | 678 | 152 | 112 | -13 | 206 |
| 実効税率(%) | - | - | - | 29.0 | 27.0 | 40.3 | -2.9 | 50.9 | ||
| 純利益 | -52 | -141 | -341 | -184 | 419 | 1,660 | 411 | -519 | 535 | -498 |
| 一株あたり利益 | -24916.37 | -62294.2 | -126.23 | -60.62 | 129.7 | 450.87 | 107.71 | -132.49 | 136.06 | -125.76 |
| 希薄化後一株あたり利益 | - | - | - | - | 126.18 | 426.38 | 105.65 | - | 136.04 | - |
| 配当性向(%) | - | - | - | - | 0.0 | 0.0 | - | 0.0 | - | |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |