| （単位：百万円） | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 2,907 | 5,542 | 8,872 | 11,192 | 10,850 | 12,587 | 18,379 | 17,595 | 13,011 | 12,462 |
| 売上原価 | - | - | - | 6,956 | 6,658 | 7,134 | 11,059 | 12,128 | 9,508 | 8,576 |
| 売上総利益 | - | - | - | 4,236 | 4,192 | 5,453 | 7,320 | 5,467 | 3,503 | 3,885 |
| 売上総利益率（％） | - | - | - | |||||||
| 営業費用 | - | - | - | 2,576 | 3,120 | 4,135 | 5,802 | 5,392 | 4,878 | 3,873 |
| 営業利益 | - | - | - | 1,660 | 1,071 | 1,317 | 1,518 | 75 | -1,375 | 12 |
| 経常（税引前）利益 | -67 | 339 | 1,058 | 1,634 | 1,047 | 1,252 | 1,462 | 14 | -1,237 | 94 |
| 法人税等合計 | - | - | - | -7 | 240 | 432 | 445 | 11 | 225 | 30 |
| 純利益 | -68 | 235 | 828 | 39 | 632 | 834 | 1,015 | 3 | -2,071 | 67 |
| 一株あたり利益 | -1033.25 | 3622.16 | 12753.02 | 6.14 | 97.38 | 127.29 | 122.81 | 0.36 | -245.68 | 7.92 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 124.86 | 119.93 | 0.36 | - | 7.91 |
| 配当性向（%） | - | - | - | - | - | - | ||||
| 一株あたり配当金 | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |