| （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 | 10,502 | 7,500 | 5,775 | 2,173 | 1,532 | 1,526 | 557 | 336 | 843 | 3,385 | 3,505 | 3,502 | 3,761 | 3,707 |
| 売上原価 | - | - | - | 2,418 | 1,880 | 1,292 | 428 | 359 | 601 | 2,373 | 2,793 | 2,758 | 2,903 | 2,641 |
| 売上総利益 | - | - | - | -246 | -349 | 234 | 129 | -24 | 242 | 1,011 | 711 | 743 | 858 | 1,065 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 2,521 | 2,058 | 1,163 | 534 | 421 | 420 | 956 | 813 | 694 | 597 | 838 |
| 営業利益 | - | - | - | -2,766 | -2,407 | -930 | -406 | -445 | -178 | 54 | -103 | 49 | 321 | 218 |
| 経常（税引前）利益 | 384 | -2,467 | -2,439 | -2,672 | -2,392 | -930 | -422 | -457 | -183 | 39 | -105 | 51 | 319 | 212 |
| 法人税等合計 | - | - | - | 18 | 60 | -5 | 27 | 1 | 6 | -17 | 5 | -90 | -17 | 55 |
| 純利益 | 510 | -3,371 | -2,997 | -3,312 | -2,903 | -986 | -947 | -459 | -216 | 89 | -107 | 138 | 336 | 157 |
| 一株あたり利益 | 49.46 | -268.6 | -238.9 | -264.08 | -228.75 | -71.21 | -66 | -29.1 | -11.4 | 3.81 | -4.83 | 6.28 | 15.17 | 7.18 |
| 希薄化後一株あたり利益 | 49.45 | - | - | - | - | - | - | - | - | 3.8 | - | 8.39 | 15.11 | 7.17 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 3.5 |