| （単位：百万円） | 2013/3 | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2023/6 | 2024/3 | 2024/6 | 2025/6 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 13,577 | 17,844 | 20,838 | 21,698 | 22,526 | 24,258 | 29,304 | 33,355 | 1,654 | 1,037 | 1,262 | - | 2,774 | 3,342 | 3,723 |
| 売上原価 | - | - | - | 18,809 | 19,406 | 21,011 | 25,468 | 29,146 | 1,423 | 825 | 863 | - | 2,008 | 2,435 | 2,814 |
| 売上総利益 | - | - | - | 2,889 | 3,120 | 3,247 | 3,836 | 4,209 | 231 | 211 | 399 | - | 764 | 907 | 909 |
| 売上総利益率（％） | - | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,658 | 2,807 | 3,165 | 3,513 | 4,071 | 2,277 | 1,668 | 1,287 | - | 1,011 | 1,259 | 1,020 |
| 営業利益 | - | - | - | 230 | 313 | 81 | 323 | 138 | -2,045 | -1,457 | -889 | - | -247 | -352 | -112 |
| 経常（税引前）利益 | 42 | 31 | 122 | 226 | 300 | 69 | 333 | 138 | -1,355 | -1,339 | -879 | - | -289 | -392 | -109 |
| 法人税等合計 | - | - | - | 90 | 105 | 26 | 117 | 44 | 57 | 10 | 7 | - | 8 | 10 | 6 |
| 純利益 | 9 | 12 | 82 | 135 | 192 | 39 | 209 | 95 | -1,409 | -1,972 | -1,014 | - | -248 | -353 | -765 |
| 一株あたり利益 | 5.28 | 7.14 | 51.44 | 75.18 | 106.72 | 8.53 | 43.58 | 18.7 | -292.59 | -347.87 | -149.26 | - | -17.7 | -23.38 | -38.86 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 8.22 | 42.16 | 18.14 | - | - | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 |