| （単位：%） | 2017/9 | 2018/9 | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 |
|---|---|---|---|---|---|---|---|---|
| 売上高 | 44,951 | 54,884 | 63,883 | 86,846 | 99,407 | 102,391 | 111,599 | 108,199 |
| 売上成長率（％） | - | 36.0 | 14.5 | 3 | 9.0 | -3.1 | ||
| 売上原価 | 31,843 | 36,593 | 48,239 | 82,903 | 92,936 | 94,796 | 110,303 | 101,652 |
| 売上総利益 | 13,108 | 18,290 | 15,644 | 3,942 | 6,471 | 7,595 | 1,296 | 6,547 |
| 売上総利益率（％） | 4.5 | 6.5 | 7.4 | 1.2 | 6.1 | |||
| 研究開発費 | 1,331 | 1,652 | 1,452 | 1,123 | 1,234 | 987 | 1,274 | 1,196 |
| 営業費用 | 5,028 | 8,672 | 6,997 | 5,822 | 10,124 | 11,560 | 61,740 | 8,265 |
| 営業利益 | 8,079 | 9,617 | 8,646 | -1,880 | -3,654 | -3,965 | -60,444 | -1,719 |
| 営業利益率 (%) | -2.2 | -3.7 | -3.9 | -54.2 | -1.6 | |||
| 経常（税引前）利益 | 6,928 | 8,501 | 8,441 | -2,266 | -4,355 | -7,396 | -61,751 | -2,772 |
| 経常（税引前）利益率（％） | 15.4 | 15.5 | 13.2 | -2.6 | -4.4 | -7.2 | -55.3 | -2.6 |
| 法人税等合計 | 995 | 1,398 | 248 | -1,429 | -553 | -1,341 | -460 | 12 |
| 実効税率（％） | 63.0 | 12.7 | 18.1 | 0.7 | -0.4 | |||
| 純利益 | 5,933 | 7,103 | 8,193 | -826 | -3,800 | -6,055 | -61,061 | -2,782 |
| 純利益率（％） | -1.0 | -3.8 | -5.9 | -54.7 | -2.6 | |||
| 一株あたり利益 | 0.56 | 0.52 | 0.49 | -0.05 | -0.17 | -0.21 | -1.94 | -0.08 |
| 希薄化後一株あたり利益 | 0.56 | 0.51 | 0.49 | -0.05 | -0.17 | -0.21 | -1.94 | -0.08 |