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

Notice Concerning Hotel Operating Performance (January 2026)

At the 65 comparable hotels in January 2026, room occupancy exceeded the previous year's level, while ADR and RevPAR were below the previous year's levels. Demand from overseas guests excluding Chinese visitors and domestic guests offset the decline in visitors to Japan from China.

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-1.9
RevPAR前年同月比(%)
Wording
Conditional
How definitive the wording is.

Sales for this month

January 2026Fiscal year ending March 2026
Year-on-year change by component
Kanto RevPAR
-108.9%
Kinki RevPAR
-106.3%
Chubu RevPAR
-97.7%
Chugoku, Shikoku and Kyushu RevPAR
-95.0%
Tohoku, Hokuriku and Shinetsu RevPAR
-93.7%
Hokkaido RevPAR
-93.3%
The bars use a logarithmic scale. This allows the relative sizes of the other items to be read even when one item is much larger than the others.
Key KPI year-on-year change
ADR
-102.6%
RevPAR
-101.9%
Inbound guest ratio
-100.1%
Room occupancy rate
-99.4%
Monthly Commentary

国内比較対象ホテル全体の1月度RevPARは前年同月比1.9%減少し、インバウンド比率は前年同月に対して横ばい。関東・近畿のRevPARが減少した一方、それ以外のエリアは増加傾向を維持した。

Factors Affecting the Change

前年は1月下旬だった春節が今年は2月中旬となった影響, 中国政府による訪日自粛要請等による中国人訪日客の減少, ウィンタースポーツ目的等による韓国、台湾、タイ、米国、豪州からの訪日需要の高まり, 国内客および中国以外の海外宿泊客からの予約の堅調さ

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。宿泊市場および中国からの個人旅行客の動向を注視し、重要な事項が生じた場合は速やかに開示する。

Next Scheduled Disclosure

重要な事項が生じた場合には速やかに開示する旨の記載あり。定例の次回開示予定日はNot disclosed

Scope of aggregation: 65 comparable hotels in Japan

Sales for this month
ItemDetails
Month CoveredJanuary 2026
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregation65 comparable hotels in Japan
Year-on-year change by categoryName Hokkaido RevPAR / Year on year 6.7, Name Tohoku, Hokuriku and Shinetsu RevPAR / Year on year 6.3, Name Kanto RevPAR / Year on year -8.9, Name Chubu RevPAR / Year on year 2.3, Name Kinki RevPAR / Year on year -6.3, Name Chugoku, Shikoku and Kyushu RevPAR / Year on year 5
Sales by category全体 ADR ¥10,793, 全体 RevPAR ¥9,287
Key KPIsIndicator name Room occupancy rate / Value 86 % / Year on year 0.6 %, Indicator name ADR / Value ¥10,793 / Year on year ¥-2.6, Indicator name RevPAR / Value ¥9,287 / Year on year ¥-1.9, Indicator name Inbound guest ratio / Value 54.6 % / Year on year -0.1 %
Monthly Commentary国内比較対象ホテル全体の1月度RevPARは前年同月比1.9%減少し、インバウンド比率は前年同月に対して横ばい。関東・近畿のRevPARが減少した一方、それ以外のエリアは増加傾向を維持した。
Factors Affecting the Change前年は1月下旬だった春節が今年は2月中旬となった影響, 中国政府による訪日自粛要請等による中国人訪日客の減少, ウィンタースポーツ目的等による韓国、台湾、タイ、米国、豪州からの訪日需要の高まり, 国内客および中国以外の海外宿泊客からの予約の堅調さ
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。宿泊市場および中国からの個人旅行客の動向を注視し、重要な事項が生じた場合は速やかに開示する。
Next Scheduled Disclosure重要な事項が生じた場合には速やかに開示する旨の記載あり。定例の次回開示予定日はNot disclosed
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 CountYear-on-Year Change in Average Spend per CustomerCumulative Sales from Start of PeriodCumulative Year-on-Year Change from Start of PeriodNumber of Stores at Period-EndNumber of stores opened during the monthNumber of stores closed during the monthMonthly trend for the same period last year

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.

前年は1月下旬だった春節が今年は2月中旬となったこと、中国政府による訪日自粛要請の影響で中国からの訪日客が減少したこと。一方、ウィンタースポーツ需要などにより韓国、台湾、タイ、米国、豪州からの訪日客が増加し、国内客および中国以外の海外宿泊客の予約が堅調だったと説明している。

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Notice Concerning Hotel Operating Performance (January 2026) | Polaris Holdings Co.,Ltd. (3010) timely disclosure | Komori