| （単位：百万円） | 2017/6 | 2018/6 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 99 | 75 | 15 | 95 | 561 | 1,645 | 4,389 | 7,682 | 10,701 | 14,431 |
| 売上成長率（％） | - | 192.8 | 166.7 | 75.0 | 39.3 | 34.9 | ||||
| 売上原価 | - | - | - | - | 487 | 801 | 1,383 | 1,932 | 2,372 | 2,977 |
| 売上総利益 | - | - | - | - | 74 | 844 | 3,006 | 5,749 | 8,329 | 11,454 |
| 売上総利益率（％） | - | - | - | - | 51.3 | 68.5 | 74.8 | 77.8 | 79.4 | |
| 営業費用 | - | - | - | - | 1,802 | 2,782 | 4,403 | 5,145 | 6,667 | 9,401 |
| 営業利益 | - | - | - | - | -1,728 | -1,938 | -1,398 | 603 | 1,662 | 2,053 |
| 営業利益率 (%) | - | - | - | - | -117.8 | -31.8 | 7.9 | 15.5 | 14.2 | |
| 経常（税引前）利益 | 3 | -79 | -227 | -1,299 | -1,886 | -1,947 | -1,178 | 633 | 1,751 | 1,988 |
| 経常（税引前）利益率（％） | 3.7 | -104.2 | -1495.1 | -1359.7 | -335.5 | -118.3 | -26.8 | 8.2 | 16.4 | 13.8 |
| 法人税等合計 | - | - | - | - | 11 | 4 | 7 | -97 | -484 | 102 |
| 実効税率（％） | - | - | - | - | -0.2 | -0.6 | -15.2 | -27.6 | 5.1 | |
| 純利益 | 0 | -92 | -229 | -2,914 | -1,934 | -2,210 | -1,242 | 571 | 2,070 | 2,611 |
| 一株あたり利益 | 52.64 | -906.16 | -1823.05 | -17143.22 | -1495.7 | -1432.64 | -692.66 | 61.5 | 217.83 | 182.98 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 59.13 | 200.63 | - |
| 配当性向（%） | - | - | - | - | - | - | - | 0.0 | 0.0 | - |
| 一株あたり配当金 | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 |