| （単位：百万円） | 2012/1 | 2013/1 | 2014/1 | 2015/1 | 2016/1 | 2017/1 | 2018/1 | 2019/1 | 2020/1 | 2021/1 | 2022/1 | 2023/1 | 2024/1 | 2025/1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 13,782 | 11,712 | 10,923 | 7,521 | 6,838 | 6,627 | 7,931 | 8,140 | 9,423 | 7,517 | 9,854 | 13,060 | 16,574 | 15,931 |
| 売上原価 | - | - | - | 4,181 | 3,567 | 3,089 | 4,659 | 4,447 | 5,117 | 6,334 | 8,876 | 9,542 | 9,994 | 8,873 |
| 売上総利益 | - | - | - | 3,340 | 3,271 | 3,538 | 3,272 | 3,694 | 4,306 | 1,182 | 977 | 3,518 | 6,580 | 7,058 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 4,412 | 3,386 | 2,939 | 2,858 | 3,159 | 3,918 | 3,825 | 4,197 | 5,225 | 6,685 | 9,317 |
| 営業利益 | - | - | - | -1,072 | -115 | 599 | 413 | 534 | 387 | -2,642 | -3,219 | -1,708 | -106 | -2,260 |
| 経常（税引前）利益 | 241 | 1,675 | 932 | -886 | 27 | 392 | 316 | 508 | 430 | -2,338 | -2,646 | -1,338 | -13 | -1,885 |
| 法人税等合計 | - | - | - | 94 | 98 | 100 | 45 | 148 | 92 | 177 | 180 | 92 | 281 | 377 |
| 純利益 | -4,316 | 2,600 | 193 | -2,519 | -1,319 | 314 | 247 | 378 | 493 | -2,534 | -3,042 | -2,684 | -281 | -5,384 |
| 一株あたり利益 | -110.09 | 67.06 | 5.03 | -65.38 | -34.19 | 8.14 | 6.38 | 9.75 | 12.72 | -65.16 | -77.96 | -69.9 | -7.46 | -143.14 |
| 希薄化後一株あたり利益 | - | 66.84 | 5.01 | - | - | 8.13 | 6.37 | 9.74 | 12.71 | - | - | 3.52 | 1.52 | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |||
| 一株あたり配当金 | - | - | - | - | - | - | - | 3 | 3 | 0 | 0 | 0 | 0 | 0 |