Komori
Monthly3010Polaris Holdings Co.,Ltd.Information and Communications, Services and Others

Notice Concerning Hotel Operating Performance (December 2025)

In December 2025, domestic hotels exceeded the previous year's levels for room occupancy, average daily rate (ADR), revenue per available room (RevPAR), and the proportion of inbound guests. RevPAR posted a particularly strong 6.1% year-on-year increase.

Worth reading
44Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
6.1
% (year-on-year change in RevPAR)
Wording
Conditional
How definitive the wording is.

Sales for this month

December 2025Fiscal year ending March 2026
Average Spend per Customer / ADR
-97.1%
The center line represents the same level as the same month of the previous year (100). The distance from the line represents the year-on-year change.
Number of Stores at Period-End全ホテル 65 Hotels
Monthly Commentary

国内全ホテルの12月度RevPARは前年同月比6.1%増加し、インバウンド比率も1.5ポイント上昇した。関東・近畿のRevPARは前年同月並みだったが、その他エリアは2桁の伸びを維持した。

Factors Affecting the Change

クリスマス・年末年始の旅行需要の高まり, 韓国、マレーシア、タイ、米国、カナダなどからの訪日客増加, Revenue management, 中国からの宿泊客減少を中国・香港以外の海外宿泊客および国内宿泊客の増加が補完

Measures from the following month onward

多様な国・地域における宿泊客の獲得に努める。中国の渡航自粛要請の長期化懸念を踏まえ、宿泊市場等を注視し、重要事項が生じた場合は速やかに開示する。

Scope of aggregation: 当社グループが運営する国内ホテル(全65ホテル、注記上の集計対象ホテル)

Sales for this month
ItemDetails
Month CoveredDecember 2025
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregation当社グループが運営する国内ホテル(全65ホテル、注記上の集計対象ホテル)
Year-on-Year Change in Average Spend per CustomerADR 2.9 %
Year-on-year change by category関東エリアRevPAR 前年同月並み / 近畿エリアRevPAR 前年同月並み / その他エリアRevPAR 前年同月比2桁増
Key KPIsIndicator name Room occupancy rate / 当月値 89.8 % / Year on year 2.7 ポイント上昇, Indicator name ADR / 当月値 ¥13,217 / Year on year 2.9 %, Indicator name RevPAR / 当月値 ¥11,866 / Year on year 6.1 %, Indicator name Inbound guest ratio / 当月値 51.6 % / Year on year 1.5 ポイント上昇
Number of Stores at Period-End全ホテル 65 Hotels
Monthly Commentary国内全ホテルの12月度RevPARは前年同月比6.1%増加し、インバウンド比率も1.5ポイント上昇した。関東・近畿のRevPARは前年同月並みだったが、その他エリアは2桁の伸びを維持した。
Factors Affecting the Changeクリスマス・年末年始の旅行需要の高まり, 韓国、マレーシア、タイ、米国、カナダなどからの訪日客増加, Revenue management, 中国からの宿泊客減少を中国・香港以外の海外宿泊客および国内宿泊客の増加が補完
Measures from the following month onward多様な国・地域における宿泊客の獲得に努める。中国の渡航自粛要請の長期化懸念を踏まえ、宿泊市場等を注視し、重要事項が生じた場合は速やかに開示する。
Items this document does not state (12)
Net sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodSales by categoryNumber of stores opened during the monthNumber of stores closed during the monthMonthly trend for the same period last yearNext Scheduled Disclosure

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

クリスマスや年末年始の旅行需要が高まり、訪日外国人が増加したことに加え、宿泊需要の変化に応じた効果的なレベニューマネジメントを実施したため。中国からの宿泊客減少は、中国・香港以外の海外宿泊客や国内宿泊客の増加で補われました。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Concerning Hotel Operating Performance (December 2025) | Polaris Holdings Co.,Ltd. (3010) timely disclosure | Komori