| (単位:%) | 2016/9 | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,145 | 1,566 | 2,173 | 3,386 | 4,505 | 4,684 | 2,731 | 1,726 | 1,943 | 1,960 |
| 売上成長率(%) | - | 4.0 | -41.7 | -36.8 | 12.6 | 0.9 | ||||
| 売上原価 | - | - | - | 615 | 749 | 902 | 801 | 414 | 393 | 401 |
| 売上総利益 | - | - | - | 2,771 | 3,755 | 3,782 | 1,929 | 1,311 | 1,549 | 1,559 |
| 売上総利益率(%) | - | - | - | 80.7 | 70.6 | 76.0 | 79.7 | 79.5 | ||
| 営業費用 | - | - | - | 3,559 | 3,648 | 3,630 | 1,969 | 1,033 | 1,493 | 1,408 |
| 営業利益 | - | - | - | -789 | 107 | 149 | -40 | 277 | 56 | 150 |
| 営業利益率 (%) | - | - | - | 3.2 | -1.5 | 16.1 | 2.9 | 7.7 | ||
| 経常(税引前)利益 | 119 | 79 | 15 | -794 | 108 | 140 | -22 | 287 | 57 | 152 |
| 経常(税引前)利益率(%) | 10.4 | 5.1 | 0.7 | -23.4 | 2.4 | 3.0 | -0.8 | 16.7 | 2.9 | 7.8 |
| 法人税等合計 | - | - | - | 0 | 9 | 24 | 35 | 5 | 74 | 108 |
| 実効税率(%) | - | - | - | 17.4 | -164.1 | 2.0 | 130.4 | 71.1 | ||
| 純利益 | 94 | 34 | 22 | -795 | 98 | 116 | -58 | 28 | -18 | 44 |
| 一株あたり利益 | 446.26 | 157.82 | 100.28 | -324.74 | 36.45 | 41.61 | -19.04 | 9.43 | -5.03 | 12.32 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 40.9 | - | 9.32 | - | 12.24 |
| 配当性向(%) | - | - | - | - | - | 0.0 | - | 0.0 | - | 0.0 |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |