売上高
（百万円）
売上高
| |
| 2020/12 |
|
|
|
27,114 |
| 2021/12 |
|
|
|
33,429 |
| 2022/12 |
|
|
|
51,699 |
| 2023/12 |
|
|
|
57,474 |
| 2024/12 |
13,428 |
|
|
|
営業利益
（百万円）
| -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 |
747 |
|
|
|
経常利益
（百万円）
| -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 |
1,342 |
|
|
|
親会社株主に帰属する当期純利益
（百万円）
| -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 |
1,000 |
|
|
|
1株当たり当期純利益
（円）
| -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 |
20.98 |
|
|
|
ゲストハウス数
（ゲストハウス）
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 |
─ |
─ |
─ |
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 |
─ |
─ |
─ |
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 |
─ |
─ |
─ |
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 |
─ |
─ |
─ |
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 |
─ |
─ |
─ |
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 |
─ |
