| (単位:%) | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | 2025/10 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 424 | 462 | 561 | 831 | 1,671 | 2,050 | 2,264 | 2,261 | 2,844 |
| 売上成長率(%) | - | 101.1 | 22.7 | 10.4 | -0.1 | 25.8 | |||
| 売上原価 | - | - | - | 637 | 1,162 | 1,396 | 1,746 | 1,655 | 2,029 |
| 売上総利益 | - | - | - | 193 | 509 | 654 | 517 | 605 | 813 |
| 売上総利益率(%) | - | - | - | 30.5 | 31.9 | 22.9 | 26.8 | 28.6 | |
| 営業費用 | - | - | - | 189 | 380 | 443 | 503 | 588 | 795 |
| 営業利益 | - | - | - | 4 | 128 | 211 | 14 | 16 | 18 |
| 営業利益率 (%) | - | - | - | 7.7 | 10.3 | 0.6 | 0.7 | 0.7 | |
| 経常(税引前)利益 | 49 | -11 | -71 | 8 | 131 | 227 | 1 | 13 | 24 |
| 経常(税引前)利益率(%) | 11.7 | -2.3 | -12.5 | 1.0 | 7.9 | 11.1 | 0.1 | 0.6 | 0.9 |
| 法人税等合計 | - | - | - | -4 | 49 | 83 | 6 | 21 | 30 |
| 実効税率(%) | - | - | - | 37.4 | 36.5 | 380.3 | 152.8 | 124.5 | |
| 純利益 | 31 | -6 | -48 | -9 | 82 | 144 | -5 | -8 | 3 |
| 純利益率(%) | 4.9 | 7.1 | -0.2 | -0.3 | 0.1 | ||||
| 一株あたり利益 | 127466.09 | -22188.77 | -189598.14 | -3.22 | 32.94 | 57.88 | -2.11 | -7.02 | 1.38 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | 1.36 |
| 配当性向(%) | - | - | - | - | - | - | - | - | 0.0 |
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 |
| EBITDA | - | - | - | 147 | 233 | 36 | 34 | 45 | |
| EBITDAマージン(%) | - | - | - | 8.8 | 11.4 | 1.6 | 1.5 | 1.6 |