TSE:8985
  1. Home
  2. Portfolio
  3. Track Record of Hotel Operations

Track Record of Hotel Operations

XLS Download (133KB)

(As of August 22, 2019)

2019 Track Record of Variable-rent Hotels

Total of the 21 Hotels with Variable Rent

    2019/1 2019/2 2019/3 2019/4 2019/5 2019/6
Occupancy Rate actual (%) 81.1 86.3 87.4 89.0 87.5 88.1
year-on-year (%) 0.2 -3.1 -2.1 -0.4 0.1 0.9
year-on-year change (%) 0.2 -3.5 -2.4 -0.5 0.1 1.0
ADR actual (JPY) 13,146 14,475 15,035 16,301 15,276 14,125
year-on-year (JPY) 43 -178 -113 653 337 -308
year-on-year change (%) 0.3 -1.2 -0.7 4.2 2.3 -2.1
RevPAR actual (JPY) 10,668 12,487 13,140 14,505 13,362 12,446
year-on-year (JPY) 56 -611 -420 512 304 -146
year-on-year change (%) 0.5 -4.7 -3.1 3.7 2.3 -1.2
Sales actual (JPY 1M) 3,444 3,402 4,135 4,179 4,133 3,831
year-on-year (JPY 1M) 131 -193 -67 144 122 28
year-on-year change (%) 3.9 -5.4 -1.6 3.6 3.1 0.7
  2019/7 2019/8 2019/9 2019/10 2019/11 2019/12 Total
Occupancy Rate actual (%) 87.3 86.7
year-on-year (%) -0.6 -0.7
year-on-year change (%) -0.7 -0.8
ADR actual (JPY) 17,439 15,145
year-on-year (JPY) -585 -31
year-on-year change (%) -3.2 -0.2
RevPAR actual (JPY) 15,222 13,124
year-on-year (JPY) -623 -136
year-on-year change (%) -3.9 -1.0
Sales actual (JPY 1M) 4,306 27,429
year-on-year (JPY 1M) -227 -62
year-on-year change (%) -5.0 -0.2
(*1) The 21 Hotels with Variable Rent, etc. are The Eleven HMJ Hotels plus ibis Tokyo Shinjuku, ibis Styles Kyoto Station, ibis Styles Sapporo, Mercure Sapporo, Mercure Okinawa Naha, Mercure Yokosuka, the b ikebukuro, the b hachioji, the b hakata and the b suidobashi.
(*2) Sales are only from hotels and exclude rent from non-hotel tenants.
(*3) ADR (Average Daily Rate): Total rooms revenue for a certain period (including service charges) is divided by the total number of rooms sold during the period.
As for the service charge, Kobe Meriken Park Oriental Hotel, Oriental Hotel tokyo bay, Namba Oriental Hotel, Hotel Nikko Alivila, Oriental Hotel Hiroshima, Okinawa Marriott Resort & Spa, Sheraton Grand Hiroshima Hotel, International Garden Hotel Narita, Hotel Nikko Nara and Oriental Hotel Fukuoka Hakata Station request 10%, Hilton Tokyo Narita Airport requests 12%, and Hilton Tokyo Odaiba requests 13%. Holiday Inn Osaka Namba, ibis Tokyo Shinjuku, ibis Styles Kyoto Station, ibis Styles Sapporo, Mercure Sapporo, Mercure Okinawa Naha, Mercure Yokosuka, the b ikebukuro, the b hachioji, the b hakata, the b suidobashi and Hotel Oriental Express Osaka Shinsaibashi do not request service charges.
(*4) 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.
(*5) Oriental Hotel Fukuoka Hakata Station is not included in the Eleven HMJ Hotels, as the major renovation implemented from October 2018 through the early April 2019. But the track record of the hotel is disclosed.

The Eleven HMJ Hotels

Other Hotels

Properties Acquired in 2019

(*) 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.
(*) Other hotels are 10 hotels which exclude the Eleven HMJ Hotels from the 21 Hotels with Variable Rent, etc.
(*) The previous owners, etc. of Hotel Oriental Express Osaka Shinsaibashi 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