| （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 | 547 | 1,577 | 2,626 | 6,528 | 12,169 | 9,689 | 6,829 | 7,314 | 5,644 | 11,904 | 12,054 | 13,669 | 18,199 | 17,087 |
| 売上原価 | - | - | - | 1,728 | 1,683 | 2,981 | 4,154 | 3,005 | 2,489 | 4,166 | 4,553 | 6,154 | 8,110 | 7,610 |
| 売上総利益 | - | - | - | 4,799 | 10,485 | 6,708 | 2,675 | 4,309 | 3,155 | 7,738 | 7,501 | 7,514 | 10,089 | 9,477 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,448 | 7,602 | 7,018 | 5,624 | 5,796 | 4,027 | 6,064 | 6,011 | 7,114 | 11,399 | 10,029 |
| 営業利益 | - | - | - | 350 | 2,884 | -311 | -2,949 | -1,487 | -872 | 1,673 | 1,490 | 400 | -1,310 | -553 |
| 経常（税引前）利益 | -221 | -633 | -284 | 340 | 2,853 | -350 | -2,948 | -1,510 | -876 | 1,653 | 1,443 | 315 | -1,101 | -151 |
| 法人税等合計 | - | - | - | -175 | 942 | 282 | 36 | 20 | 20 | -40 | 268 | 137 | -16 | 248 |
| 純利益 | -223 | -642 | -211 | 552 | 1,907 | -552 | -2,972 | -1,554 | -1,202 | 1,693 | 1,170 | 601 | -1,086 | -342 |
| 一株あたり利益 | -12.37 | -26.56 | -7.65 | 19.09 | 57.79 | -16.1 | -88.59 | -46.21 | -34.06 | 44.36 | 29.46 | 15.04 | -55.51 | -7.49 |
| 希薄化後一株あたり利益 | - | - | - | - | 55.06 | - | - | - | - | 43.93 | 29.34 | 15.03 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | 5 | - | - | - | 0 | 0 | 3.5 | 2 | 0 | 0 |