| （単位：百万円） | 2015/12 | 2016/12 | 2017/12 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 841 | 1,055 | 2,283 | 4,404 | 5,262 | 8,797 | 11,653 | 12,310 | 13,862 | 13,941 |
| 売上原価 | - | - | - | 3,216 | 3,799 | 6,677 | 8,574 | 9,246 | 10,592 | 10,962 |
| 売上総利益 | - | - | - | 1,188 | 1,463 | 2,120 | 3,079 | 3,064 | 3,270 | 2,978 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 1,119 | 1,293 | 1,594 | 2,475 | 2,750 | 2,949 | 2,904 |
| 営業利益 | - | - | - | 68 | 170 | 526 | 604 | 314 | 320 | 74 |
| 経常（税引前）利益 | 9 | -18 | 21 | 80 | 198 | 547 | 583 | 293 | 302 | 43 |
| 法人税等合計 | - | - | - | 7 | 54 | 152 | 183 | 254 | -4 | 99 |
| 純利益 | -5 | -19 | 3 | 69 | 143 | 419 | 361 | -220 | 258 | -99 |
| 一株あたり利益 | -21789.43 | -92696.91 | 19680.29 | 15.15 | 31.28 | 86.21 | 64.05 | -38.2 | 44.35 | -16.61 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 79.83 | 60.27 | 60.73 | 43.33 | 16.76 |
| 配当性向（%） | - | - | - | - | - | |||||
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |