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

Notice Regarding Hotel Operating Results (March 2026)

In March, room occupancy, ADR and RevPAR at the 65 comparable hotels in Japan exceeded the same month of the previous year, with RevPAR increasing by 6.9%. RevPAR in the Kinki region, however, was below the same month of the previous year.

Worth reading
70In 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
6.9
% (year-on-year change in RevPAR)
Wording
Conditional
How definitive the wording is.

Sales for this month

March 2026Fiscal year ending March 2026
11,944Yen (RevPAR)
Net Sales
+6.9%
Average Spend per Customer
+5.3%
Cumulative from Start of Period
+11.3%
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.
Key KPI year-on-year change
RevPAR
+6.9%
ADR
+5.3%
Cumulative Sales from Start of Period11,682 Yen (RevPAR)
Monthly Commentary

RevPAR across all 65 comparable hotels in Japan increased by 6.9% year on year in March. RevPAR exceeded the same month of the previous year in all regions except Kinki, with Hokkaido, Tohoku and Hokuriku-Shinetsu, and Chubu recording double-digit growth.

Factors Affecting the Change

Demand associated with the cherry blossom season, Inbound demand from school holidays timed with Easter in April, Increase in guests from countries and regions other than China, Steady bookings from domestic guests and overseas guests from countries other than China

Measures from the following month onward

The Company will closely monitor trends in the accommodation market and in visitors to Japan, and work to attract guests from a diverse range of countries and regions. Any material matters that arise will be disclosed promptly.

Scope of aggregation: 65 comparable hotels in Japan

Sales for this month
ItemDetails
Month CoveredMarch 2026
Fiscal Year CoveredFiscal year ending March 2026
Scope of aggregation65 comparable hotels in Japan
Net sales for the month11,944 Yen (RevPAR)
Year-on-year change in monthly net sales106.9
Year-on-Year Change in Average Spend per Customer105.3
Cumulative Sales from Start of Period11,682 Yen (RevPAR)
Cumulative Year-on-Year Change from Start of Period111.3
Year-on-year change by categoryName Hokkaido · RevPAR / Year on year 115.2, Name Tohoku and Hokuriku-Shinetsu · RevPAR / Year on year 113, Name Kanto · RevPAR / Year on year 105.8, Name Chubu · RevPAR / Year on year 118.9, Name Kinki · RevPAR / Year on year 97, Name Chugoku, Shikoku and Kyushu · RevPAR / Year on year 106.4
Sales by categoryHokkaido · RevPAR ¥8,968, Tohoku and Hokuriku-Shinetsu · RevPAR ¥8,164, Kanto · RevPAR ¥19,538, Chubu · RevPAR ¥9,595, Kinki · RevPAR ¥9,984, Chugoku, Shikoku and Kyushu · RevPAR ¥10,407
Key KPIsIndicator name Room occupancy rate / Value 90.3 % / Year on year Up 1.3% year on year, Indicator name ADR / Value ¥13,231 / Year on year ¥105.3, Indicator name RevPAR / Value ¥11,944 / Year on year ¥106.9, Indicator name Inbound guest ratio / Value 49.3 % / Year on year Up 0.5% year on year
Monthly CommentaryRevPAR across all 65 comparable hotels in Japan increased by 6.9% year on year in March. RevPAR exceeded the same month of the previous year in all regions except Kinki, with Hokkaido, Tohoku and Hokuriku-Shinetsu, and Chubu recording double-digit growth.
Factors Affecting the ChangeDemand associated with the cherry blossom season, Inbound demand from school holidays timed with Easter in April, Increase in guests from countries and regions other than China, Steady bookings from domestic guests and overseas guests from countries other than China
Measures from the following month onwardThe Company will closely monitor trends in the accommodation market and in visitors to Japan, and work to attract guests from a diverse range of countries and regions. Any material matters that arise will be disclosed promptly.
Items this document does not state (8)
Total-store sales, year on yearSame-Store Sales, Year on YearYear-on-Year Change in Customer CountNumber of Stores at Period-EndNumber 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.

The factors cited include stronger inbound demand during the cherry blossom season and around Easter in April, with overseas guests from countries other than China and domestic guests offsetting the decline in visitors to Japan from China. RevPAR in the Kinki region was below the same month of the previous year.

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Notice Regarding Hotel Operating Results (March 2026) | Polaris Holdings Co.,Ltd. (3010) timely disclosure | Komori