| （単位：百万円） | 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 | 11 | 229 | 501 | 410 | 318 | 1,310 | 454 | 559 | 1,092 | 617 | 316 |
| 売上原価 | - | - | - | - | - | - | 213 | 65 | 209 | 185 | 430 | 280 | 131 |
| 売上総利益 | - | - | - | 229 | 501 | 410 | 105 | 1,244 | 244 | 373 | 662 | 337 | 185 |
| 売上総利益率（％） | - | - | - | 53.74 | 66.73 | 60.62 | 54.62 | 58.54 | |||||
| 営業費用 | - | - | - | 1,535 | 1,492 | 1,932 | 2,581 | 1,868 | 2,432 | 1,948 | 2,250 | 1,073 | 1,721 |
| 営業利益 | - | - | - | -1,307 | -991 | -1,522 | -2,476 | -1,762 | -4,116 | -2,419 | -2,470 | -1,139 | -1,951 |
| 経常（税引前）利益 | -582 | -879 | -702 | -711 | -495 | -1,017 | -2,445 | -1,797 | -4,159 | -2,442 | -2,492 | -1,135 | -1,961 |
| 法人税等合計 | - | - | - | - | - | - | -23 | 70 | -32 | 35 | 56 | -22 | -19 |
| 純利益 | -584 | -881 | -678 | -644 | -475 | -1,008 | -2,422 | -1,867 | -4,127 | -2,478 | -2,548 | -1,112 | -1,941 |
| 一株あたり利益 | -29.5 | -33.33 | -26.9 | -24.83 | -18.46 | -12.24 | -25.98 | -17.75 | -35.16 | -19.04 | -16.77 | -6.62 | -9.77 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | -25.98 | -17.75 | -35.16 | -19.04 | -16.77 | -6.62 | -9.77 |
| 配当性向（%） | - | - | - | - | - | - | - | -0.0 | -0.0 | -0.0 | -0.0 | -0.0 | |
| 一株あたり配当金 | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |