| KPI | 2020.12 | 2021.12 | 2022.12 |
|---|---|---|---|
| コンテンツ資産 (百万円) | 73 | 101 | 127 |
| 無形固定資産 (百万円) | 93 | 123 | 182 |
| 広告宣伝費 (百万円) | 597 | 1,129 | 1,853 |
| 前受金 (百万円) | 815 | 1,156 | 1,590 |
| 現金ベース売上高 (百万円) | 1,801 | 2,444 | 3,020 |
| 新規有料登録会員数 (千人) | 38 | 48 | 66 |
| 契約企業数 (社) | 119 | 220 | 426 |
| 平均解約率 (%) | 1.1 | 2.0 | 0.8 |
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