| （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 | 1,882 | 1,955 | 1,532 | 1,955 | 1,933 | 2,368 | 3,444 | 3,836 | 2,838 | 2,987 | 8,257 | 10,008 | 5,590 | 2,453 |
| 売上原価 | - | - | - | - | - | - | - | - | - | - | 2,452 | 2,408 | 1,178 | 579 |
| 売上総利益 | - | - | - | 526 | 582 | 904 | 1,031 | 1,172 | 864 | 866 | 5,804 | 7,600 | 4,411 | 1,873 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 1,829 | 3,135 | 3,031 | 4,978 | 3,829 | 5,166 | 5,373 | 4,784 | 5,636 | 5,223 | 5,750 |
| 営業利益 | - | - | - | -1,304 | -2,552 | -2,128 | -3,947 | -2,656 | -4,302 | -4,506 | 1,016 | 1,963 | -812 | -3,877 |
| 経常（税引前）利益 | -2,096 | -1,730 | -1,602 | -1,111 | -2,630 | -2,317 | -3,977 | -2,749 | -4,377 | -4,616 | 1,001 | 1,999 | -737 | -3,689 |
| 法人税等合計 | - | - | - | 3 | 3 | 3 | 3 | 3 | 3 | 3 | -1,031 | 927 | 767 | 26 |
| 純利益 | -2,105 | -1,734 | -1,606 | -1,116 | -2,632 | -2,313 | -3,978 | -2,753 | -4,376 | -4,090 | 2,032 | 1,179 | -1,963 | -3,833 |
| 一株あたり利益 | -143.6 | -90.6 | -69.29 | -36.26 | -81.26 | -58.82 | -79.78 | -41.38 | -189.03 | -124.13 | 53.04 | 30.2 | -49.19 | -85 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | 52.32 | 29.77 | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |