Track Record of Hotel Operations
XLS Hotel Performance Data (130KB)
（As of October 26, 2026）
2026 Track Record of 29 Hotels with Variable Rent, etc.
Total of the 29 Hotels with Variable Rent, etc.
| 2026/1 | 2026/2 | 2026/3 | 2026/4 | 2026/5 | 2026/6 | |||
|---|---|---|---|---|---|---|---|---|
| Occupancy Rate |
actual (%) | 79.7 | 85.2 | 85.1 | 85.8 | 84.0 | 81.2 | |
| year-on-year (pt) | 1.9 | 2.4 | 3.1 | -0.4 | 1.0 | 0.1 | ||
| year-on-year change (%) | 2.4 | 2.9 | 3.8 | -0.5 | 1.2 | 0.1 | ||
| ADR | actual (JPY) | 17,800 | 19,449 | 20,827 | 21,133 | 21,395 | 18,509 | |
| year-on-year (JPY) | -412 | 577 | 991 | 926 | 1,324 | 284 | ||
| year-on-year change (%) | -2.3 | 3.1 | 5.0 | 4.6 | 6.6 | 1.6 | ||
| RevPAR | actual (JPY) | 14,185 | 16,567 | 17,720 | 18,131 | 17,961 | 15,023 | |
| year-on-year (JPY) | 16 | 949 | 1,459 | 706 | 1,309 | 249 | ||
| year-on-year change (%) | 0.1 | 6.1 | 9.0 | 4.1 | 7.9 | 1.7 | ||
| Revenues | actual (JPY 1M) | 5,868 | 6,099 | 7,124 | 6,906 | 7,239 | 6,045 | |
| year-on-year (JPY 1M) | 82 | 360 | 595 | 193 | 541 | -38 | ||
| year-on-year change (%) | 1.4 | 6.3 | 9.1 | 2.9 | 8.1 | -0.6 | ||
| Rooms Department |
actual (JPY 1M) | 3,860 | 4,072 | 4,823 | 4,775 | 4,888 | 3,957 | |
| year-on-year (JPY 1M) | 4 | 233 | 397 | 186 | 356 | 66 | ||
| year-on-year change (%) | 0.1 | 6.1 | 9.0 | 4.1 | 7.9 | 1.7 | ||
| Food & Beverage Department |
actual (JPY 1M) | 1,764 | 1,793 | 2,033 | 1,870 | 2,083 | 1,812 | |
| year-on-year (JPY 1M) | 68 | 107 | 178 | -7 | 156 | -140 | ||
| year-on-year change (%) | 4.0 | 6.3 | 9.6 | -0.4 | 8.1 | -7.1 | ||
| Other Departments |
actual (JPY 1M) | 243 | 234 | 268 | 260 | 268 | 277 | |
| year-on-year (JPY 1M) | 10 | 20 | 19 | 14 | 28 | 35 | ||
| year-on-year change (%) | 4.4 | 9.4 | 7.8 | 5.7 | 11.9 | 14.7 | ||
| 2026/7 | 2026/8 | 2026/9 | 2026/10 | 2026/11 | 2026/12 | Total | |||
|---|---|---|---|---|---|---|---|---|---|
| Occupancy Rate |
actual (%) | 83.1 | 84.1 | 85.6 | 83.7 | ||||
| year-on-year (pt) | 4.0 | -0.1 | -0.6 | 1.3 | |||||
| year-on-year change (%) | 5.0 | -0.2 | -0.7 | 1.5 | |||||
| ADR | actual (JPY) | 21,806 | 23,337 | 20,468 | 20,564 | ||||
| year-on-year (JPY) | 11 | -2,245 | 452 | 206 | |||||
| year-on-year change (%) | 0.1 | -8.8 | 2.3 | 1.0 | |||||
| RevPAR | actual (JPY) | 18,119 | 19,616 | 17,519 | 17,215 | ||||
| year-on-year (JPY) | 872 | -1,924 | 261 | 428 | |||||
| year-on-year change (%) | 5.1 | -8.9 | 1.5 | 2.5 | |||||
| Revenues | actual (JPY 1M) | 7,023 | 7,422 | 6,721 | 60,446 | ||||
| year-on-year (JPY 1M) | 352 | -546 | 66 | 1,605 | |||||
| year-on-year change (%) | 5.3 | -6.9 | 1.0 | 2.7 | |||||
| Rooms Department |
actual (JPY 1M) | 4,931 | 5,339 | 4,614 | 41,259 | ||||
| year-on-year (JPY 1M) | 237 | -524 | 69 | 1,025 | |||||
| year-on-year change (%) | 5.1 | -8.9 | 1.5 | 2.5 | |||||
| Food & Beverage Department |
actual (JPY 1M) | 1,808 | 1,744 | 1,830 | 16,737 | ||||
| year-on-year (JPY 1M) | 89 | -55 | 10 | 406 | |||||
| year-on-year change (%) | 5.2 | -3.1 | 0.5 | 2.5 | |||||
| Other Departments |
actual (JPY 1M) | 284 | 339 | 277 | 2,450 | ||||
| year-on-year (JPY 1M) | 26 | 33 | -13 | 174 | |||||
| year-on-year change (%) | 10.0 | 10.7 | -4.3 | 7.6 | |||||
| (*1) | The 29 Hotels with Variable Rent, etc. refer to the following 29 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 Sheraton Grand Hiroshima Hotel (main facility of ACTIVE-INTER CITY HIROSHIMA) 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 Oriental Hotel Kyoto Rokujo Hotel Oriental Express Fukuoka Nakasukawabata Hotel JAL City Kannai Yokohama Southern Beach Hotel & Resort OKINAWA Hilton Fukuoka Sea Hawk ibis Styles Kyoto Station ibis Styles Sapporo Mercure Sapporo Mercure Okinawa Naha Mercure Yokosuka the b suidobashi the b ikebukuro the b hachioji the b hakata Hilton Tokyo Odaiba, which had been disclosed through the previous year, has been excluded from the above hotel group due to a planned large-scale renovation scheduled from February 2026 to the end of December 2027. Conversly, Southern Beach Hotel & Resort Okinawa, for which the HMJ Group became the tenant in December 2025, and Hilton Fukuoka Sea Hawk, acquired in February 2025, have been newly included in the disclosure scope from 2026. |
|---|---|
| (*2) | The revenues from "Other Departments" includes tenant sales, merchandise sales, etc. |
| (*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) | RevPAR (Revenue per Available Room): Total rooms revenue for a certain period (including service charges) is divided by the total number of available rooms during the period. |
| (*5) | 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. |
| (*6) | Namba Oriental Hotel was completely closed from August 26, 2024 to October 21, 2024 due to renovation work. |
| (*7) | From 2026, we disclose both total and regional performance for the 29 hotels with variable rent, etc. The Excel data can be downloaded via the "Hotel Operating Performance Data" link above. |
29 Hotels with Variable Rent, etc. (by region)
| (*) | The hotels included in each region are listed below. Hokkaido: Mercure Sapporo, ibis Styles Sapporo Tokyo: the b suidobashi, the b ikebukuro, the b hachioji Kanto (ex. Tokyo): Oriental Hotel Tokyo Bay, Hilton Tokyo Narita Airport, International Garden Hotel Narita, Hotel JAL City Kannai Yokohama, Mercure Yokosuka Osaka: Namba Oriental Hotel, Holiday Inn Osaka Namba, Hotel Oriental Express Osaka Shinsaibashi, Oriental Hotel Universal City Kansai (ex. Osaka): Kobe Meriken Park Oriental Hotel, Oriental Hotel Kyoto Rokujo, ibis Styles Kyoto Station, Hotel Nikko Nara Chugoku: Oriental Hotel Hiroshima, Sheraton Grand Hiroshima Hotel (main facility of ACTIVE-INTER CITY HIROSHIMA) Kyushu (ex. Okinawa): Oriental Hotel Fukuoka Hakata Station, Hotel Oriental Express Fukuoka Tenjin, Hotel Oriental Express Fukuoka Nakasukawabata, the b hakata, Hilton Fukuoka Sea Hawk Okinawa: Hotel Nikko Alivila, Oriental Hotel Okinawa Resort & Spa, Mercure Okinawa Naha, Southern Beach Hotel & Resort Okinawa |
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Track Record
Please refer to the Portfolio Data (Excel file) in the IR Library for the past hotel operating performance data of JHR.
