| 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| 売上高 | 409 | 1,171 | 1,424 | 1,788 | 2,009 | 2,248 | 2,414 | 1,616 | 2,143 | 2,330 | 2,589 | 3,241 |
| 売上原価 | - | - | - | 1,090 | 1,176 | 1,347 | 1,442 | 1,414 | 1,377 | 1,466 | 1,609 | 1,952 |
| 売上総利益 | - | - | - | 702 | 836 | 902 | 972 | 202 | 765 | 864 | 979 | 1,289 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業利益 | - | - | - | -17 | 17 | 150 | 173 | -313 | 89 | -36 | -59 | 135 |
| 営業費用 | - | - | - | 719 | 820 | 748 | 793 | 750 | 730 | 894 | 1,027 | 1,144 |
| 経常（税引前）利益 | -34 | -119 | 3 | 101 | 138 | 145 | 166 | -318 | 82 | -43 | -70 | 128 |
| 法人税等合計 | - | - | - | 42 | 49 | 56 | 53 | -102 | 31 | -9 | 128 | 50 |
| 純利益 | -24 | -139 | -4 | 63 | 91 | 89 | 113 | -217 | 51 | -34 | -199 | 78 |
| 一株あたり利益 | -1,726.64 | -9,138.75 | -2.5 | 29.66 | 42.38 | 40.22 | 50.43 | -96.46 | 22.52 | -15.14 | -77.32 | 17.96 |
| 希薄化後一株あたり利益 | - | - | - | - | 42.38 | 39.15 | 49.79 | -96.46 | 22.45 | -15.14 | -77.32 | 17.78 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | - | - | - |