| （単位：百万円） | 2011/12 | 2012/12 | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,211 | 450 | 461 | 483 | 756 | 935 | 3,091 | 3,921 | 4,040 | 4,033 | 4,894 | 4,988 | 4,817 | 5,340 |
| 売上原価 | - | - | - | 211 | 426 | 373 | 1,646 | 2,061 | 1,923 | 1,990 | 2,604 | 2,795 | 2,378 | 3,190 |
| 売上総利益 | - | - | - | 272 | 330 | 434 | 1,209 | 1,557 | 1,786 | 1,678 | 1,959 | 1,821 | 1,933 | 1,818 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 982 | 540 | 410 | 1,116 | 1,768 | 1,863 | 1,783 | 1,772 | 1,897 | 1,880 | 1,767 |
| 営業利益 | - | - | - | -711 | -210 | 24 | 92 | -211 | -78 | -106 | 187 | -76 | 52 | 50 |
| 経常（税引前）利益 | -1,108 | -923 | -1,358 | -692 | -217 | 41 | 115 | -202 | -48 | -50 | 182 | -75 | 44 | 47 |
| 法人税等合計 | - | - | - | 1 | 3 | 14 | 86 | 14 | 274 | 7 | 16 | 10 | 42 | 50 |
| 純利益 | -1,732 | -1,018 | -2,202 | -784 | -482 | 34 | 38 | -577 | -157 | -349 | 85 | -108 | 113 | 64 |
| 一株あたり利益 | -78.73 | -46.39 | -100.36 | -35.69 | -20.93 | 1.37 | 1.12 | -19.13 | -4.95 | -10.72 | 2.64 | -3.31 | 3.31 | 1.63 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | 1.09 | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |