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Track Record of Hotel Operations

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(As of February 21, 2024)

2024 Track Record of Variable-rent Hotels

Total of the 28 Hotels with Variable Rent

    2024/1 2024/2 2024/3 2024/4 2024/5 2024/6
Occupancy Rate actual (%) 72.8
year-on-year (pt) 9.7
year-on-year change (%) 15.4
ADR actual (JPY) 16,341
year-on-year (JPY) 2,051
year-on-year change (%) 14.4
RevPAR actual (JPY) 11,891
year-on-year (JPY) 2,878
year-on-year change (%) 31.9
Sales actual (JPY 1M) 4,387
year-on-year (JPY 1M) 864
year-on-year change (%) 24.5
  2024/7 2024/8 2024/9 2024/10 2024/11 2024/12 Total
Occupancy Rate actual (%) 72.8
year-on-year (pt) 9.7
year-on-year change (%) 15.4
ADR actual (JPY) 16,341
year-on-year (JPY) 2,051
year-on-year change (%) 14.4
RevPAR actual (JPY) 11,891
year-on-year (JPY) 2,878
year-on-year change (%) 31.9
Sales actual (JPY 1M) 4,387
year-on-year (JPY 1M) 864
year-on-year change (%) 24.5
(*1) The 28 Hotels with Variable Rent, etc. refer to the following 28 hotels: The 19 HMJ Hotels in addition to ibis Styles Kyoto Station, ibis Styles Sapporo, Mercure Sapporo, Mercure Okinawa Naha, Mercure Yokosuka, the b suidobashi, the b ikebukuro, the b hachioji and the b hakata.
The 19 HMJ Hotels refer to the following 19 hotels: Kobe Meriken Park Oriental Hotel, Oriental Hotel Tokyo Bay, Namba Oriental Hotel, Hotel Nikko Alivila, Oriental Hotel Hiroshima, Oriental Hotel Universal City, Oriental Hotel Okinawa Resort & Spa, ACTIVE-INTER CITY HIROSHIMA (Sheraton Grand Hiroshima Hotel), Oriental Hotel Hakata Station, Holiday Inn Osaka Namba, Hotel Oriental Express Fukuoka Tenjin, Hilton Tokyo Narita Airport, International Garden Hotel Narita, Hotel Nikko Nara, Hotel Oriental Express Osaka Shinsaibashi, Hilton Tokyo Odaiba, Oriental Hotel Kyoto Rokujo, Hotel Oriental Express Fukuoka Nakasukawabata and Hotel JAL City Kannai Yokohama.
(*2) From 2024, JHR will disclose the breakdown of sales (Rooms department, Food and Beverage department and Other departments) of the total of the 28 Hotels with Variable Rent, etc., and the 19 HMJ Hotels. The category “Other” includes tenant sales, merchandise sales, etc. The sales figures reported are exclusive to hotel sales.
(*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.
(*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.

The 19 HMJ Hotels

Other Hotels

(*) Other Hotels refers to 9 hotels, the result of excluding the 19 HMJ Hotels from the 28 Hotels with Variable Rent, etc.

Track Record