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Track Record of Hotel Operations

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(As of May 25, 2021)

2021 Track Record of Variable-rent Hotels

Total of the 24 Hotels with Variable Rent

    2021/1 2021/2 2021/3 2021/4 2021/5 2021/6
Occupancy Rate actual (%) 26.1 26.6 35.2 33.4
year-on-year (pt) -53.7 -38.8 7.1 24.6
year-on-year change (%) -67.3 -59.3 25.3 277.0
ADR actual (JPY) 10,658 10,595 11,320 10,868
year-on-year (JPY) -3,446 -3,181 -2,030 -310
year-on-year change (%) -24.4 -23.1 -15.2 -2.8
RevPAR actual (JPY) 2,779 2,817 3,983 3,632
year-on-year (JPY) -8,467 -6,186 233 2,641
year-on-year change (%) -75.3 -68.7 6.2 266.5
Sales actual (JPY 1M) 1,116 1,090 2,238 1,777
year-on-year (JPY 1M) -3,025 -2,223 580 1,241
year-on-year change (%) -73.1 -67.1 35.0 231.6
  2021/7 2021/8 2021/9 2021/10 2021/11 2021/12 Total
Occupancy Rate actual (%) 30.4
year-on-year (pt) -15.1
year-on-year change (%) -33.2
ADR actual (JPY) 10,900
year-on-year (JPY) -2,830
year-on-year change (%) -20.6
RevPAR actual (JPY) 3,311
year-on-year (JPY) -2,935
year-on-year change (%) -47.0
Sales actual (JPY 1M) 6,221
year-on-year (JPY 1M) -3,427
year-on-year change (%) -35.5
(*1) The 24 Hotels with Variable Rent, etc. are The HMJ Group 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.
(*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 HMJ Group Hotels

Other Hotels

(*) The HMJ Group Hotels refers to 14 hotels: 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), Oriental Hotel Hakata Station, Holiday Inn Osaka Namba, Hilton Tokyo Narita Airport, International Garden Hotel Narita, Hotel Nikko Nara, Hotel Oriental Express Osaka Shinsaibashi and Hilton Tokyo Odaiba.
(*) Other hotels are 10 hotels which exclude The HMJ Group Hotels from The 24 Hotels with Variable Rent, etc.
(*) As for Hotel Oriental Express Osaka Shinsaibashi and Hilton Tokyo Odaiba, the previous owners, etc. did not agree with disclosure of numerical value. Therefore, fluctuation compared with the same month last year (prior to acquisiton by JHR) and fluctuation of the cumulative total compared with last year are not disclosed.

Track Record