| （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 | 710 | 772 | 1,320 | 1,490 | 2,564 | 3,252 | 3,759 | 3,479 | 2,834 | 2,427 | 3,158 | 4,671 | 4,498 | 4,234 |
| 売上原価 | - | - | - | 908 | 1,539 | 2,007 | 2,390 | 2,279 | 1,879 | 1,928 | 2,282 | 3,099 | 3,034 | 2,899 |
| 売上総利益 | - | - | - | 581 | 1,024 | 1,243 | 1,369 | 1,199 | 954 | 498 | 876 | 1,572 | 1,463 | 1,335 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 503 | 637 | 949 | 933 | 1,035 | 929 | 908 | 1,099 | 1,569 | 1,412 | 1,329 |
| 営業利益 | - | - | - | 78 | 387 | 293 | 435 | 164 | 25 | -411 | -224 | 2 | 51 | 5 |
| 経常（税引前）利益 | -6 | -42 | 144 | 68 | 453 | 301 | 455 | 163 | 31 | -396 | -225 | 15 | 62 | 0 |
| 法人税等合計 | - | - | - | 16 | 184 | 100 | 146 | 333 | 83 | 30 | 19 | 24 | 19 | 15 |
| 純利益 | -22 | -45 | 145 | 27 | 268 | 148 | 301 | 269 | -147 | -441 | -352 | 2 | 53 | -37 |
| 一株あたり利益 | -11297.65 | -23.19 | 76.6 | 4.76 | 34.45 | 18.41 | 34.59 | 30.88 | -16.71 | -49.87 | -36.76 | 0.22 | 5.43 | -3.59 |
| 希薄化後一株あたり利益 | - | - | - | 4.74 | 31.9 | 17.09 | 34.03 | 30.39 | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | 3 | 3 | 3.5 | 3.5 | 3.5 | 3.5 | 0 | 0 | 0 | 0 |