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Track Record of Hotel Operations

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(As of July 25, 2018)

2018 Track Record of Variable-rent Hotels

Total of Three Major Hotel Groups

    2018/1 2018/2 2018/3 2018/4 2018/5 2018/6
Occupancy Rate actual (%) 81.0 89.4 89.6 89.7 87.6 87.4
year-on-year (%) -2.7 1.7 0.7 -0.7 2.4 0.9
year-on-year change (%) -3.2 1.9 0.8 -0.8 2.8 1.1
ADR actual (JPY) 12,199 13,707 14,032 14,541 13,854 13,402
year-on-year (JPY) -126 1,067 241 500 -467 378
year-on-year change (%) -1.0 8.4 1.8 3.6 -3.3 2.9
RevPAR actual (JPY) 9,885 12,255 12,575 13,038 12,131 11,711
year-on-year (JPY) -433 1,166 312 349 -64 451
year-on-year change (%) -4.2 10.5 2.5 2.7 -0.5 4.0
Sales actual (JPY 1M) 3,361 3,649 4,260 4,102 4,069 3,857
year-on-year (JPY 1M) -208 278 46 0 -44 105
year-on-year change (%) -5.8 8.2 1.1 0.0 -1.1 2.8
  2018/7 2018/8 2018/9 2018/10 2018/11 2018/12 Total
Occupancy Rate actual (%) 87.4
year-on-year (%) 0.4
year-on-year change (%) 0.4
ADR actual (JPY) 13,641
year-on-year (JPY) 266
year-on-year change (%) 2.0
RevPAR actual (JPY) 11,922
year-on-year (JPY) 281
year-on-year change (%) 2.4
Sales actual (JPY 1M) 23,299
year-on-year (JPY 1M) 177
year-on-year change (%) 0.8
(*1) 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.
(*2) Sales are only from hotels and exclude rent from non-hotel tenants.
(*3) Occupancy rate is rounded off to the first decimal place. ADR and RevPAR are rounded off to the nearest whole number. Sales are rounded off to the nearest million yen.
(*4) Hotel Centraza Hakata is not included in the Eleven HMJ Hotels, as major renovation is planned to be implemented at the hotel from October,2018. But the track record of Hotel Centraza Hakata itself is disclosed.

The Eleven HMJ Hotels

The Six Accor Hotels

The Six the b Hotels

(*) The Eleven 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), Holiday Inn Osaka Namba, Hilton Tokyo Narita Airport, International Garden Hotel Narita, and Hotel Nikko Nara.
(*) 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.

(*) 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 the same month last year are not disclosed.

Track Record