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Track Record of Hotel Operations

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(As of September 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 89.5 89.4 87.4 87.2
year-on-year (%) -2.7 1.8 0.7 -0.9 2.2 0.9
year-on-year change (%) -3.3 2.0 0.8 -1.0 2.6 1.0
ADR actual (JPY) 12,288 13,791 14,152 14,638 13,971 13,512
year-on-year (JPY) -109 1,095 270 548 -451 389
year-on-year change (%) -0.9 8.6 1.9 3.9 -3.1 3.0
RevPAR actual (JPY) 9,952 12,327 12,668 13,089 12,212 11,789
year-on-year (JPY) -426 1,205 338 365 -71 451
year-on-year change (%) -4.1 10.8 2.7 2.9 -0.6 4.0
Sales actual (JPY 1M) 3,313 3,595 4,202 4,035 4,011 3,803
year-on-year (JPY 1M) -204 278 49 1 -45 102
year-on-year change (%) -5.8 8.4 1.2 0.0 -1.1 2.8
  2018/7 2018/8 2018/9 2018/10 2018/11 2018/12 Total
Occupancy Rate actual (%) 87.9 90.5 87.8
year-on-year (%) 0.4 -1.0 0.2
year-on-year change (%) 0.5 -1.0 0.2
ADR actual (JPY) 16,832 20,362 15,009
year-on-year (JPY) -149 104 200
year-on-year change (%) -0.9 0.5 1.3
RevPAR actual (JPY) 14,798 18,424 13,174
year-on-year (JPY) -58 -100 199
year-on-year change (%) -0.4 -0.5 1.5
Sales actual (JPY 1M) 4,533 5,204 32,695
year-on-year (JPY 1M) -46 -68 67
year-on-year change (%) -1.0 -1.3 0.2
(*1) The total of three major hotel groups refers to the total of the eleven HMJ hotels, the six Accor hotels, and the four 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 Four 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 Four the b Hotels are the b ikebukuro, the b hachioji, the b hakata, and the b suidobashi.“R&B Hotel Higashi-nihonbashi”, “the b akasaka-mitsuke” and “the b ochanomizu” were sold on August 10, 2018.

(*) 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, fluctuations through July 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