| （単位：百万円） | 2012/3 | 2013/3 | 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 | 163 | 187 | 476 | 5,229 | 18,070 | 41,533 | 53,006 | 58,740 | 54,523 | 1,474 | 1,225 | 1,300 | 1,276 | 1,469 |
| 売上原価 | - | - | - | 4,045 | 9,111 | 9,186 | 9,125 | 10,257 | 9,099 | 1,176 | 941 | 922 | 880 | 976 |
| 売上総利益 | - | - | - | 1,184 | 8,958 | 32,347 | 43,880 | 48,483 | 45,424 | 297 | 284 | 378 | 395 | 493 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 709 | 6,136 | 29,718 | 43,143 | 49,346 | 45,879 | 474 | 429 | 565 | 612 | 544 |
| 営業利益 | - | - | - | 474 | 2,822 | 2,629 | 737 | -942 | -341 | -177 | -145 | -188 | -217 | -51 |
| 経常（税引前）利益 | -238 | -187 | -176 | 545 | 2,857 | 2,797 | 912 | -1,004 | -26 | -100 | -109 | -165 | -191 | -32 |
| 法人税等合計 | - | - | - | 151 | 464 | 1,209 | 963 | 1,167 | -1,673 | 3,019 | 24 | 15 | 14 | 7 |
| 純利益 | -220 | -482 | -149 | 1,211 | 2,086 | 841 | 317 | -3,539 | -1,625 | -5,449 | -120 | -184 | -814 | -231 |
| 一株あたり利益 | -5812.64 | -67.97 | -34.9 | 146.11 | 172.77 | 58.31 | 18.54 | -183.11 | -84.09 | -281.92 | -6.06 | -8 | -32.11 | -9.12 |
| 希薄化後一株あたり利益 | - | - | - | 132.28 | 171.98 | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |