| (単位:%) | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 | 2025/3 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 138 | 361 | 603 | 1,052 | 458 | 860 | 1,215 | 1,863 | 1,608 |
| 売上成長率(%) | - | -56.5 | 87.9 | 41.2 | 53.3 | -13.7 | |||
| 売上原価 | - | - | - | 401 | 219 | 202 | 351 | 742 | 533 |
| 売上総利益 | - | - | - | 651 | 238 | 657 | 863 | 1,120 | 1,075 |
| 売上総利益率(%) | - | - | - | 52.0 | 76.4 | 71.1 | 60.1 | 66.8 | |
| 営業費用 | - | - | - | 622 | 586 | 745 | 803 | 985 | 887 |
| 営業利益 | - | - | - | 28 | -349 | -88 | 59 | 134 | 187 |
| 営業利益率 (%) | - | - | - | -76.1 | -10.2 | 4.9 | 7.2 | 11.7 | |
| 経常(税引前)利益 | -325 | -176 | -152 | 27 | -356 | -99 | 26 | 130 | 182 |
| 経常(税引前)利益率(%) | -234.0 | -48.6 | -25.1 | 2.6 | -77.6 | -11.5 | 2.1 | 7.0 | 11.3 |
| 法人税等合計 | - | - | - | - | - | 2 | -19 | 47 | 2 |
| 実効税率(%) | - | - | - | - | - | -2.9 | -72.3 | 36.2 | 1.6 |
| 純利益 | -280 | -147 | -468 | 32 | -1,037 | -111 | 75 | -945 | 161 |
| 一株あたり利益 | -11187.6 | -5861.36 | -18716.64 | 13 | -414.55 | -43.57 | 5.09 | -61.12 | 10.24 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 4.69 | - | 9.9 |
| 配当性向(%) | - | - | - | - | - | - | 0.0 | - | 0.0 |
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 0 | 0 |