| （単位：百万円） | 2013/3 | 2013/5 | 2014/5 | 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 | 0 | 0 | 359 | 3,165 | 4,600 | 7,740 | 11,201 | 15,017 | 13,987 | 8,910 | 8,998 | 8,052 | 7,344 | 6,098 |
| 売上原価 | - | - | 87 | 491 | 1,413 | 3,024 | 5,326 | 7,879 | 7,976 | 5,077 | 5,007 | 4,945 | 4,375 | 3,203 |
| 売上総利益 | - | - | 271 | 2,673 | 3,187 | 4,716 | 5,874 | 7,137 | 6,011 | 3,832 | 3,991 | 3,106 | 2,969 | 2,895 |
| 売上総利益率（％） | - | - | ||||||||||||
| 営業費用 | - | - | 1,629 | 2,483 | 2,624 | 3,198 | 3,935 | 4,834 | 5,151 | 3,115 | 3,578 | 3,375 | 2,898 | 2,319 |
| 営業利益 | - | - | -1,359 | 190 | 562 | 1,517 | 1,938 | 2,302 | 859 | 717 | 412 | -268 | 70 | 575 |
| 経常（税引前）利益 | -46 | -46 | -1,366 | 153 | 566 | 1,516 | 1,939 | 2,289 | 838 | 642 | 191 | -1,705 | -829 | 325 |
| 法人税等合計 | - | - | 0 | 17 | -39 | 300 | 730 | 675 | 347 | 284 | 95 | 317 | 345 | 212 |
| 純利益 | -46 | -46 | -1,394 | 136 | 605 | 1,126 | 501 | 2,009 | 386 | 411 | 137 | -1,150 | -1,186 | 78 |
| 一株あたり利益 | -6.8 | -6.8 | -93.37 | 7.31 | 27.76 | 50.87 | 21.98 | 85.58 | 16.44 | 16.32 | 5.47 | -47.99 | -49.33 | 3.29 |
| 希薄化後一株あたり利益 | - | - | - | 6.52 | 25.49 | 47.09 | 20.76 | 83.18 | 16.12 | 16.09 | 5.44 | - | - | 3.29 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 18.3 |