| （単位：百万円） | 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 | 4,198 | 4,542 | 5,869 | 7,291 | 10,585 | 13,566 | 14,586 | 12,657 | 11,775 | 9,065 | 13,489 |
| 売上原価 | - | - | - | 5,981 | 8,716 | 11,349 | 12,128 | 10,698 | 9,616 | 7,297 | 11,399 |
| 売上総利益 | - | - | - | 1,310 | 1,869 | 2,217 | 2,457 | 1,958 | 2,160 | 1,767 | 2,089 |
| 売上総利益率（％） | - | - | - | ||||||||
| 営業費用 | - | - | - | 1,279 | 1,544 | 1,809 | 1,953 | 2,094 | 2,271 | 2,152 | 2,239 |
| 営業利益 | - | - | - | 31 | 324 | 408 | 503 | -137 | -111 | -384 | -150 |
| 経常（税引前）利益 | 25 | -150 | 90 | 32 | 300 | 407 | 469 | -112 | -132 | -424 | -133 |
| 法人税等合計 | - | - | - | -6 | 59 | 92 | 135 | 4 | -30 | 122 | 15 |
| 純利益 | 12 | -360 | 80 | 19 | 192 | 311 | 334 | -260 | -233 | -983 | -114 |
| 一株あたり利益 | 9.92 | -262.53 | 45.28 | 10.5 | 76.71 | 43.92 | 47.02 | -36.65 | -33.59 | -141.95 | -16.47 |
| 希薄化後一株あたり利益 | - | - | - | - | 58.85 | 42.95 | 46 | - | - | - | - |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | ||
| 一株あたり配当金 | - | - | - | - | - | 0 | 5 | 5 | 0 | 0 | 0 |