| （単位：千円） | 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 | 378,355 | 489,210 | 498,617 | 554,679 | 734,596 | 910,357 | 847,025 | 667,349 | 632,900 | 447,185 | 289,350 | 455,521 |
| 売上原価 | - | - | - | 271,147 | 349,583 | 420,758 | 372,202 | 350,978 | 228,485 | 176,999 | 165,782 | 416,552 |
| 売上総利益 | - | - | - | 283,532 | 385,013 | 489,599 | 474,822 | 316,371 | 404,414 | 270,185 | 123,567 | 38,969 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 262,098 | 318,637 | 399,104 | 613,512 | 580,798 | 510,583 | 493,220 | 550,942 | 340,931 |
| 営業利益 | - | - | - | 21,434 | 66,376 | 90,494 | -138,689 | -264,427 | -106,168 | -223,035 | -427,375 | -301,962 |
| 経常（税引前）利益 | -17,908 | 34,354 | 32,865 | 20,903 | 67,593 | 79,597 | -144,437 | -252,488 | -96,618 | -224,637 | -439,211 | -320,539 |
| 法人税等合計 | - | - | - | 9,671 | 3,802 | -362 | 28,224 | 6,566 | 1,542 | 3,674 | 5,707 | 1,219 |
| 純利益 | -22,640 | 31,281 | 45,623 | 11,232 | 63,791 | 79,959 | -192,960 | -307,544 | -740,769 | -231,801 | -491,495 | -332,874 |
| 一株あたり利益 | -113.2 | 156.4 | 228.11 | 52.22 | 234.64 | 40.74 | -92.97 | -134.89 | -297.74 | -77 | -27.06 | -13.98 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 38.35 | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |