| （単位：百万円） | 2011/6 | 2012/6 | 2013/6 | 2014/6 | 2015/6 | 2016/6 | 2017/6 | 2018/6 | 2019/6 | 2020/6 | 2021/6 | 2022/6 | 2023/6 | 2024/6 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 97 | 179 | 275 | 555 | 963 | 766 | 606 | 638 | 691 | 1,029 | 1,393 | 2,596 | 2,438 | 1,739 | 681 |
| 売上原価 | - | - | - | 438 | 633 | 598 | 415 | 499 | 571 | 862 | 1,136 | 1,476 | 1,143 | 352 | 198 |
| 売上総利益 | - | - | - | 117 | 329 | 167 | 190 | 138 | 120 | 166 | 257 | 1,119 | 1,293 | 1,386 | 483 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 213 | 280 | 302 | 347 | 244 | 227 | 267 | 302 | 755 | 912 | 888 | 599 |
| 営業利益 | - | - | - | -97 | 49 | -135 | -158 | -107 | -108 | -102 | -45 | 363 | 380 | 498 | -117 |
| 経常（税引前）利益 | -109 | 9 | -20 | -98 | 34 | -137 | -159 | -107 | -108 | -100 | -44 | 354 | 376 | 484 | -133 |
| 法人税等合計 | - | - | - | 0 | 6 | -1 | -1 | 0 | 0 | -2 | 1 | 57 | 100 | 158 | -324 |
| 純利益 | -110 | 8 | -20 | -99 | 21 | -150 | -251 | -121 | -112 | -138 | -56 | -1,147 | 260 | 312 | 192 |
| 一株あたり利益 | -70.44 | 5.37 | -12.18 | -60.43 | 11.61 | -72.93 | -121.91 | -58.5 | -53.22 | -65.02 | -26.17 | -180.72 | 42.71 | 15.18 | 9.31 |
| 希薄化後一株あたり利益 | - | - | - | - | 10.96 | - | - | - | - | - | - | - | 42.57 | 15.12 | 9.3 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 5 | 6 | 4 |