| （単位：百万円） | 2011/8 | 2012/8 | 2013/9 | 2014/9 | 2015/9 | 2016/9 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,293 | 2,023 | 2,259 | 1,824 | 4,179 | 4,541 | 5,230 | 1,215 | 1,736 | 2,510 | 784 | 518 | 366 | 261 | 1,062 |
| 売上原価 | - | - | - | 1,333 | 2,020 | 2,066 | 2,425 | 216 | 348 | 509 | 185 | 177 | 181 | 49 | 66 |
| 売上総利益 | - | - | - | 490 | 2,158 | 2,475 | 2,805 | 998 | 1,388 | 1,999 | 599 | 341 | 184 | 211 | 996 |
| 売上総利益率（％） | - | - | - | ||||||||||||
| 営業費用 | - | - | - | 870 | 3,000 | 3,212 | 3,592 | 973 | 1,544 | 2,462 | 1,995 | 1,766 | 1,043 | 679 | 645 |
| 営業利益 | - | - | - | -383 | -844 | -736 | -787 | 25 | -157 | -462 | -1,397 | -1,426 | -859 | -469 | 350 |
| 経常（税引前）利益 | 194 | 37 | -324 | -445 | -2,206 | -803 | -917 | 99 | -319 | -314 | -2,188 | -1,231 | -837 | -415 | 5,993 |
| 法人税等合計 | - | - | - | 2 | 10 | 5 | 60 | 1 | 12 | 33 | -7 | 2 | 1 | 1 | 1,953 |
| 純利益 | 185 | 37 | -204 | -431 | -2,718 | -1,318 | -1,547 | 314 | 558 | -2,290 | -2,967 | -738 | 977 | -684 | 4,440 |
| 一株あたり利益 | 744.73 | 1.37 | -5.94 | -4.29 | -16.41 | -6.6 | -7.31 | 1.17 | 0.84 | -43.2 | -51.92 | -12.89 | 17.1 | -6.29 | 226.65 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 1.02 | 0.83 | - | - | - | - | - | 187.58 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | 0 | 0 | 0 | 0 | 0 | - | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |