| 2015/12 | 2016/12 | 2017/12 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 売上高 | 842 | 1,055 | 2,283 | 4,404 | 5,262 | 8,797 | 11,653 | 12,310 | 13,862 | 13,941 |
| 売上原価 | - | - | - | 3,216 | 3,799 | 6,677 | 8,574 | 9,246 | 10,592 | 10,962 |
| 売上総利益 | - | - | - | 1,188 | 1,463 | 2,121 | 3,079 | 3,064 | 3,270 | 2,978 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業利益 | - | - | - | 68 | 170 | 526 | 604 | 314 | 320 | 74 |
| 営業費用 | - | - | - | 1,120 | 1,293 | 1,594 | 2,475 | 2,750 | 2,949 | 2,904 |
| 経常（税引前）利益 | 10 | -18 | 21 | 81 | 198 | 548 | 584 | 294 | 302 | 43 |
| 法人税等合計 | - | - | - | 7 | 54 | 152 | 184 | 254 | -3 | 99 |
| 純利益 | -4 | -19 | 4 | 70 | 144 | 420 | 361 | -220 | 259 | -98 |
| 一株あたり利益 | -21,789.43 | -92,696.91 | 19,680.29 | 15.15 | 31.28 | 86.21 | 64.05 | -38.2 | 44.35 | -16.61 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 79.83 | 60.27 | 60.73 | 43.33 | 16.76 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - |