| (単位:百万円) | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2023/10 | 2024/10 | 2025/10 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 108 | 150 | 197 | 1,212 | 963 | 1,388 | 1,653 | 1,025 | 2,162 | 2,631 |
| 売上原価 | - | - | - | 647 | 480 | 579 | 772 | 506 | 1,033 | 1,360 |
| 売上総利益 | - | - | - | 565 | 482 | 808 | 880 | 518 | 1,128 | 1,270 |
| 売上総利益率(%) | - | - | - | 58.27 | 53.26 | 50.6 | 52.18 | 48.29 | ||
| 営業費用 | - | - | - | 447 | 518 | 608 | 800 | 496 | 990 | 1,109 |
| 営業利益 | - | - | - | 117 | -36 | 200 | 80 | 22 | 137 | 160 |
| 経常(税引前)利益 | 0 | 9 | 12 | 139 | -25 | 187 | 79 | 25 | 147 | 166 |
| 法人税等合計 | - | - | - | 53 | 0 | 90 | 30 | 12 | 70 | 12 |
| 純利益 | -46 | -24 | -22 | 87 | -29 | 96 | 48 | 13 | 77 | 134 |
| 一株あたり利益 | -1019.13 | -528.74 | -447.25 | 70.19 | -28.15 | 73.42 | 31.46 | 6.76 | 52.78 | 107.34 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 70.69 | 30.75 | 6.68 | 51.85 | 105.64 |
| 配当性向(%) | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |