| （単位：百万円） | 2014/3 | 2015/3 | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 408 | 1,171 | 1,423 | 1,787 | 2,009 | 2,248 | 2,414 | 1,616 | 2,142 | 2,330 | 2,589 | 3,241 |
| 売上原価 | - | - | - | 1,090 | 1,175 | 1,346 | 1,442 | 1,413 | 1,377 | 1,466 | 1,609 | 1,952 |
| 売上総利益 | - | - | - | 701 | 836 | 901 | 972 | 202 | 765 | 863 | 979 | 1,288 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 718 | 819 | 747 | 792 | 749 | 730 | 894 | 1,027 | 1,144 |
| 営業利益 | - | - | - | -17 | 16 | 149 | 172 | -314 | 88 | -36 | -59 | 134 |
| 経常（税引前）利益 | -35 | -119 | 2 | 101 | 138 | 144 | 165 | -319 | 81 | -43 | -71 | 127 |
| 法人税等合計 | - | - | - | 41 | 49 | 55 | 53 | -102 | 30 | -9 | 128 | 49 |
| 純利益 | -25 | -139 | -5 | 63 | 90 | 88 | 112 | -217 | 51 | -35 | -199 | 77 |
| 一株あたり利益 | -1726.64 | -9138.75 | -2.5 | 29.66 | 42.38 | 40.22 | 50.43 | -96.46 | 22.52 | -15.14 | -77.32 | 17.96 |
| 希薄化後一株あたり利益 | - | - | - | - | 42.38 | 39.15 | 49.79 | -96.46 | 22.45 | -15.14 | -77.32 | 17.78 |
| 配当性向（%） | - | - | - | - | - | - | ||||||
| 一株あたり配当金 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |