| （単位：百万円） | 2012/11 | 2013/11 | 2014/11 | 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | 3 | 76 | 441 | 1,542 | 2,900 | 4,595 | 7,157 | 11,318 | 15,633 | 21,477 | 30,381 | 40,364 |
| 売上原価 | - | - | - | 430 | 733 | 959 | 1,811 | 2,833 | 3,701 | 4,814 | 8,079 | 11,298 | 13,303 |
| 売上総利益 | - | - | - | 11 | 808 | 1,940 | 2,783 | 4,324 | 7,617 | 10,819 | 13,398 | 19,082 | 27,060 |
| 売上総利益率（％） | - | - | - | ||||||||||
| 営業費用 | - | - | - | 1,131 | 1,685 | 2,738 | 3,579 | 6,770 | 10,422 | 11,881 | 21,867 | 25,412 | 31,796 |
| 営業利益 | - | - | - | -1,121 | -877 | -798 | -797 | -2,446 | -2,805 | -1,063 | -8,469 | -6,330 | -4,735 |
| 経常（税引前）利益 | -9 | -107 | -549 | -1,134 | -883 | -835 | -825 | -2,567 | -2,539 | -1,433 | -9,582 | -6,739 | -5,353 |
| 法人税等合計 | - | - | - | - | - | 9 | 13 | -19 | 23 | 152 | 86 | 54 | 558 |
| 純利益 | -9 | -108 | -550 | -1,143 | -889 | -843 | -816 | -2,572 | -2,423 | -1,483 | -9,450 | -6,315 | -6,201 |
| 一株あたり利益 | -5223.12 | -23985.24 | -45.69 | -78.07 | -55.19 | -49.64 | -42.34 | -117.89 | -52.08 | -29.97 | -176.44 | -116.98 | -116.32 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | 94.05 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |