| 2011/10 | 2012/10 | 2013/10 | 2014/10 | 2015/10 | 2016/10 | 2017/10 | 2018/10 | 2019/10 | 2020/10 | 2021/10 | 2022/10 | 2023/10 | 2024/10 | |
| 売上高 | 1,566 | 855 | 1,050 | 1,406 | 2,038 | 2,143 | 2,358 | 2,418 | 2,608 | 2,073 | 1,731 | 1,997 | 2,383 | 3,301 |
| 売上原価 | - | - | - | 292 | 499 | 353 | 359 | 479 | 550 | 637 | 864 | 1,045 | 1,026 | 1,401 |
| 売上総利益 | - | - | - | 1,114 | 1,539 | 1,790 | 1,999 | 1,938 | 2,058 | 1,436 | 867 | 952 | 1,357 | 1,900 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業利益 | - | - | - | 295 | 742 | 825 | 809 | 669 | 587 | -144 | -882 | -588 | -244 | 257 |
| 営業費用 | - | - | - | 818 | 797 | 965 | 1,189 | 1,270 | 1,471 | 1,580 | 1,748 | 1,540 | 1,601 | 1,643 |
| 経常（税引前）利益 | 181 | -473 | 74 | 330 | 786 | 753 | 839 | 662 | 543 | -137 | -841 | -511 | -193 | 298 |
| 法人税等合計 | - | - | - | 20 | 181 | 239 | 209 | 197 | 198 | 300 | -2 | 65 | 42 | -4 |
| 純利益 | 76 | -558 | 30 | 309 | 604 | 508 | 630 | 465 | 345 | -652 | -793 | -668 | -300 | 301 |
| 一株あたり利益 | 62.1 | -367.85 | 19.62 | 65.1 | 122.46 | 98.33 | 119.93 | 86.65 | 63.14 | -121.05 | -146.97 | -130.04 | -58.53 | 58.6 |
| 希薄化後一株あたり利益 | 53.7 | - | 19.11 | 62.73 | 120.08 | 96.83 | 118.87 | 86.2 | 62.89 | - | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |