CONSOLIDATED RESULTS

  • 1Q
  • 2Q
  • 3Q
  • Full Year

Sales

(millon yen)

0
20,000
40,000
60,000
売上高
2020/12 27,114
2021/12 33,429
2022/12 51,699
2023/12 57,474
2024/12 28,549

Operating Income

(millon yen)

-12,000
-8,000
-4,000
0
4,000
8,000
営業利益
2020/12 -11,476
2021/12 -6,391
2022/12 2,976
2023/12 5,341
2024/12 2,330

Ordinary Income

(millon yen)

-12,000
-8,000
-4,000
0
4,000
8,000
経常利益
2020/12 -11,227
2021/12 -5,452
2022/12 4,758
2023/12 5,742
2024/12 3,292

Net Income

(millon yen)

-12,000
-8,000
-4,000
0
4,000
8,000
親会社株主に帰属する当期純利益
2020/12 -10,628
2021/12 -6,137
2022/12 1,498
2023/12 4,730
2024/12 3,037

Earnings Per Share

　　(yen)

-240.00
-160.00
-80.00
0.00
80.00
160.00
1株当たり当期純利益
2020/12 -222.82
2021/12 -128.67
2022/12 31.42
2023/12 99.16
2024/12 63.68

Number of guest houses

　　(Guesthouse)

0
20
40
60
80
ゲストハウス数
2020/12 61
2021/12 56
2022/12 56
2023/12 54
2024/12
売上高
（百万円） Sales
(¥1 million)
　 通期Full Year 第３四半期3rd Quarter 第２四半期2nd Quarter 第１四半期1st Quarter
2020/12 27,114 17,103 11,793 10,232
2021/12 33,429 21,116 13,126 5,138
2022/12 51,699 34,627 22,539 8,699
2023/12 57,474 39,660 26,842 12,250
2024/12 ─ ─ 28,549 13,428
営業利益
（百万円） Operating
Income
(¥1 million)
　 通期Full Year 第３四半期3rd Quarter 第２四半期2nd Quarter 第１四半期1st Quarter
2020/12 -11,476 -10,879 -7,740 -2,088
2021/12 -6,391 -7,413 -5,518 -3,774
2022/12 2,976 -378 -349 -1,845
2023/12 5,341 1,530 1,418 -13
2024/12 ─ ─ 2,330 747
経常利益
（百万円） Ordinary
Income
(¥1 million)
　 通期Full Year 第３四半期3rd Quarter 第２四半期2nd Quarter 第１四半期1st Quarter
2020/12 -11,227 -10,797 -8,186 -2,568
2021/12 -5,452 -6,864 -5,007 -3,340
2022/12 4,758 2,158 1,338 -973
2023/12 5,742 2,569 2,165 72
2024/12 ─ ─ 3,292 1,342
親会社株主に
帰属する
四半期純利益
（百万円） Net Income
(¥1 million)
　 通期Full Year 第３四半期3rd Quarter 第２四半期2nd Quarter 第１四半期1st Quarter
2020/12 10,628 -8,717 -6,719 -2,417
2021/12 -6,137 -5,877 -4,452 -2,787
2022/12 1,498 287 2 -1,283
2023/12 4,730 2,321 2,036 37
2024/12 ─ ─ 3,037 1,000
１株当たり
当期純利益
（円） Earnings Per
Share
(¥)
　 通期Full Year 第３四半期3rd Quarter 第２四半期2nd Quarter 第１四半期1st Quarter
2020/12 -222.82 -182.76 -140.86 -50.68
2021/12 -128.67 -123.23 -93.34 -58.43
2022/12 31.42 6.03 0.05 -26.91
2023/12 99.16 48.66 42.70 0.78
2024/12 ─ ─ 63.68 20.98
ゲストハウス
数 Number of
guest houses
　 通期Full Year
2020/12 61
2021/12 56
2022/12 56
2023/12 54
2024/12 ─