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Track Record of Hotel Operations

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(As of October 25, 2017)

2017 Track Record of Variable-rent Hotels

Total of Three Major Hotel Groups

  2017/1 2017/2 2017/3 2017/4 2017/5 2017/6
Occupancy Rate (%) actual 86.3 90.6 91.0 90.5 86.4 87.7
year-on-year 4.0 1.7 3.2 2.2 2.0 0.6
year-on-year change 4.8 1.9 3.6 2.5 2.4 0.6
ADR (JPY) actual 13,077 13,489 14,562 14,834 15,244 13,917
year-on-year 398 -378 -660 -202 718 249
year-on-year change 3.1 -2.7 -4.3 -1.3 4.9 1.8
RevPAR (JPY) actual 11,283 12,226 13,249 13,425 13,176 12,210
year-on-year 849 -107 -115 144 911 295
year-on-year change 8.1 -0.9 -0.9 1.1 7.4 2.5
Sales (JPY 1M) actual 3,233 3,066 3,767 3,584 3,657 3,376
year-on-year 230 -57 24 38 99 7
year-on-year change 7.7 -1.8 0.6 1.1 2.8 0.2
2017/7 2017/8 2017/9 2017/10 2017/11 2017/12 Total
Occupancy Rate (%) actual 88.6 93.0 90.8 89.4
year-on-year -0.9 0.3 0.0 1.4
year-on-year change -1.0 0.3 0.0 1.6
ADR (JPY) actual 18,494 22,093 15,253 15,732
year-on-year 309 288 -20 57
year-on-year change 1.7 1.3 -0.1 0.4
RevPAR (JPY) actual 16,385 20,537 13,849 14,067
year-on-year 113 330 -30 276
year-on-year change 0.7 1.6 -0.2 2.0
Sales (JPY 1M) actual 4,238 4,861 3,632 33,415
year-on-year 29 -16 -38 315
year-on-year change 0.7 -0.3 -1.0 1.0
(*) The total of three major hotel groups refers to the total of the nine HMJ hotels, the six Accor hotels, and the six the b hotels.

The Nine HMJ Hotels

The Six Accor Hotels

The Six the b Hotels

Properties Acquired in 2017

(*) The Nine HMJ Hotels are Kobe Meriken Park Oriental Hotel, Oriental Hotel tokyo bay, Namba Oriental Hotel, Hotel Nikko Alivila, Oriental Hotel Hiroshima, Okinawa Marriott Resort & Spa, ACTIVE-INTER CITY HIROSHIMA (Sheraton Grand Hiroshima Hotel), Hotel Centraza Hakata, and Holiday Inn Osaka Namba.
(*) The Six Accor Hotels are ibis Tokyo Shinjuku, ibis Styles Kyoto Station, ibis Styles Sapporo, Mercure Sapporo, Mercure Okinawa Naha, and Mercure Yokosuka.
(*) The Six the b Hotels are the b akasaka-mitsuke, the b ikebukuro, the b ochanomizu, the b hachioji, the b hakata, and the b suidobashi.

(*1) Sales are only from hotels and exclude rent from non-hotel tenants.
(*2) The previous owners, etc. of Hotel Centraza Hakata and Holiday Inn Osaka Namba did not agree with disclosure of numerical value. Therefore, fluctuation of the cumulative total compared with last year are not disclosed. The previous owners, etc. of Hilton Tokyo Narita Airport, International Garden Hotel Narita and Hotel Nikko Nara did not agree with disclosure of numerical value. Therefore, fluctuation compared with the same month last year and fluctuation of the cumulative total compared with last year are not disclosed.

Track Record