| （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 | 243 | 397 | 800 | 993 | 2,964 | 6,801 | 11,958 | 12,134 | 11,650 | 11,534 | 10,571 | 10,543 | 8,718 | 8,846 |
| 売上原価 | - | - | - | 619 | 2,023 | 4,169 | 7,376 | 7,429 | 7,195 | 6,404 | 6,279 | 6,841 | 5,392 | 5,293 |
| 売上総利益 | - | - | - | 373 | 940 | 2,633 | 4,582 | 4,705 | 4,455 | 5,129 | 4,292 | 3,701 | 3,326 | 3,554 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 371 | 795 | 2,131 | 3,970 | 4,688 | 5,230 | 3,994 | 3,715 | 4,101 | 3,158 | 3,125 |
| 営業利益 | - | - | - | 2 | 145 | 500 | 611 | 17 | -775 | 1,135 | 577 | -400 | 168 | 428 |
| 経常（税引前）利益 | 0 | 1 | -320 | 0 | 131 | 410 | 550 | -30 | -815 | 1,116 | 546 | -420 | 125 | 375 |
| 法人税等合計 | - | - | - | 14 | 5 | -472 | 261 | 1,258 | 342 | -109 | 242 | 113 | -118 | 19 |
| 純利益 | 0 | 0 | -9 | 10 | 95 | 882 | 12 | -3,257 | -2,409 | 1,129 | 229 | -1,634 | 154 | 269 |
| 一株あたり利益 | 23.22 | 47.81 | -5.86 | 6.07 | 38.84 | 131.97 | 1.56 | -388.69 | -282.83 | 131.34 | 26.5 | -191.28 | 17 | 29.1 |
| 希薄化後一株あたり利益 | - | - | - | - | 36.15 | 123.3 | 1.43 | - | - | 130.69 | 26.45 | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 6 | 6 | 0 | 0 |