| （単位：百万円） | 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 | 899 | 1,027 | 1,286 | 1,732 | 2,489 | 2,730 | 3,034 | 1,288 | 902 | 996 | 1,330 | 2,094 |
| 売上原価 | - | - | - | 404 | 537 | 565 | 638 | 589 | 195 | 246 | 421 | 672 |
| 売上総利益 | - | - | - | 1,327 | 1,951 | 2,164 | 2,395 | 699 | 706 | 749 | 909 | 1,422 |
| 売上総利益率（％） | - | - | - | |||||||||
| 営業費用 | - | - | - | 1,170 | 1,709 | 2,059 | 2,511 | 1,696 | 1,194 | 953 | 860 | 1,005 |
| 営業利益 | - | - | - | 157 | 241 | 104 | -116 | -997 | -488 | -204 | 48 | 416 |
| 経常（税引前）利益 | 38 | -24 | 64 | 153 | 246 | 87 | -109 | -994 | -494 | -221 | 11 | 389 |
| 法人税等合計 | - | - | - | 57 | 95 | 31 | 22 | 8 | 18 | 16 | 21 | 20 |
| 純利益 | 22 | -11 | 24 | 94 | 150 | 40 | -192 | -1,256 | -555 | -82 | -11 | 400 |
| 一株あたり利益 | 29421.47 | -13566.92 | 10.57 | 41.53 | 63.07 | 14.79 | -67.9 | -429.23 | -175.46 | -23.25 | -2.72 | 62.67 |
| 希薄化後一株あたり利益 | - | - | - | - | - | 14.43 | - | - | - | - | - | 53.59 |
| 配当性向（%） | - | - | - | - | - | - | - | - | - | - | - | |
| 一株あたり配当金 | - | - | - | - | - | - | 0 | 0 | 0 | 0 | 0 | 0 |