| （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 | 10,067 | 22,949 | 33,151 | 50,196 | 92,694 | 62,764 | 64,292 | 117,995 | 129,520 | 82,988 | 68,149 | 55,127 | 60,187 | 61,517 |
| 売上原価 | - | - | - | 36,722 | 60,368 | 39,678 | 37,999 | 80,260 | 92,483 | 63,699 | 52,460 | 40,445 | 42,063 | 41,115 |
| 売上総利益 | - | - | - | 13,474 | 32,326 | 23,086 | 26,292 | 37,735 | 37,037 | 19,289 | 15,689 | 14,681 | 18,123 | 20,402 |
| 売上総利益率（％） | - | - | - | |||||||||||
| 営業費用 | - | - | - | 11,738 | 23,740 | 24,042 | 26,154 | 38,587 | 40,140 | 22,648 | 18,535 | 14,631 | 17,839 | 20,259 |
| 営業利益 | - | - | - | 1,736 | 8,586 | -956 | 138 | -852 | -3,103 | -3,359 | -2,846 | 49 | 284 | 142 |
| 経常（税引前）利益 | -1,260 | -1,390 | -1,657 | 1,778 | 8,637 | -1,013 | 48 | -1,251 | -3,684 | -3,444 | -2,151 | 490 | 555 | 226 |
| 法人税等合計 | - | - | - | 25 | 609 | 293 | -35 | 44 | 1,158 | -139 | -621 | 7 | 56 | 3 |
| 純利益 | -1,719 | -1,357 | -3,245 | 1,242 | 8,079 | -1,528 | 151 | -971 | -7,872 | -16,616 | -7,110 | 69 | 2,043 | 670 |
| 一株あたり利益 | -4.57 | -2.49 | -5.96 | 2.28 | 12.78 | -23.57 | 1.63 | -15.82 | -118.58 | -182.04 | -77.78 | 0.76 | 22.35 | 7.34 |
| 希薄化後一株あたり利益 | - | - | - | - | 12.67 | - | - | - | - | - | - | - | - | - |
| 一株あたり配当金 | - | - | - | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 2 |