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

Notice Regarding Hotel Operating Results (April 2026)

In April 2026, RevPAR at the 68 comparable hotels in Japan decreased 3.1% year on year. Occupancy, ADR and the inbound guest ratio also fell below the prior-year level. By region, RevPAR increased in Hokkaido, Tohoku/Hokuriku-Shinetsu, and Chugoku/Shikoku/Kyushu, while a substantial decline in Kinki weighed down the overall result.

Worth reading
78Important
Scored from 3 of 5 sections
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-3.1
% (year-on-year change in RevPAR at comparable hotels in Japan)
Wording
Conditional
How definitive the wording is.

Sales for this month

April 2026Fiscal year ending March 2027
Year-on-year change by component
Kinki RevPAR
-119.9%
Kanto RevPAR
-103.3%
Chubu RevPAR
-100.6%
Tohoku, Hokuriku and Shinetsu RevPAR
-95.6%
Hokkaido RevPAR
-95.2%
Chugoku, Shikoku and Kyushu RevPAR
-90.0%
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
Inbound guest ratio
-103.9%
RevPAR
-103.1%
ADR
-102.6%
Room occupancy rate
-100.4%
Monthly Commentary

In April alone, KPIs at the 68 comparable hotels in Japan fell below the year-earlier level, partly due to the decline in visitors to Japan. By region, RevPAR exceeded the prior-year level in Hokkaido, Tohoku/Hokuriku-Shinetsu, and Chugoku/Shikoku/Kyushu, while the pullback in Kinki weighed down the overall result.

Factors Affecting the Change

Continued decline in visitors to Japan from China, Some European demand for travel to Japan was brought forward due to the difference in the timing of the Easter holiday period, Pullback in demand in Kinki following the impact of the Kansai-Osaka Expo in the prior year, Potential indirect impact of the situation in the Middle East on travel conditions for Europeans

Measures from the following month onward

The Group will continue to monitor the number of visitors to Japan from China and industry trends while capturing accommodation demand from countries and regions outside China.

Scope of aggregation: 68 comparable hotels in Japan operated by the Group, including hotels that have been continuously operated since April 2024

Sales for this month
ItemDetails
Month CoveredApril 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregation68 comparable hotels in Japan operated by the Group, including hotels that have been continuously operated since April 2024
Year-on-year change by categoryName Hokkaido RevPAR / Year on year 4.8, Name Tohoku, Hokuriku and Shinetsu RevPAR / Year on year 4.4, Name Kanto RevPAR / Year on year -3.3, Name Chubu RevPAR / Year on year -0.6, Name Kinki RevPAR / Year on year -19.9, Name Chugoku, Shikoku and Kyushu RevPAR / Year on year 10
Sales by categoryHokkaido ADR ¥7,062, Hokkaido RevPAR ¥6,043, Tohoku/Hokuriku-Shinetsu ADR ¥10,050, Tohoku, Hokuriku and Shinetsu RevPAR ¥9,081, Kanto ADR ¥22,994, Kanto RevPAR ¥22,353, Chubu ADR ¥10,179, Chubu RevPAR ¥8,894, Kinki ADR ¥13,467, Kinki RevPAR ¥11,735, Chugoku/Shikoku/Kyushu ADR ¥12,365, Chugoku, Shikoku and Kyushu RevPAR ¥10,487
Key KPIsIndicator name Room occupancy rate / Value 89 % / Year on year -0.4 %, Indicator name ADR / Value ¥14,007 / Year on year ¥-2.6, Indicator name RevPAR / Value ¥12,471 / Year on year ¥-3.1, Indicator name Inbound guest ratio / Value 52.6 % / Year on year -3.9 %
Monthly CommentaryIn April alone, KPIs at the 68 comparable hotels in Japan fell below the year-earlier level, partly due to the decline in visitors to Japan. By region, RevPAR exceeded the prior-year level in Hokkaido, Tohoku/Hokuriku-Shinetsu, and Chugoku/Shikoku/Kyushu, while the pullback in Kinki weighed down the overall result.
Factors Affecting the ChangeContinued decline in visitors to Japan from China, Some European demand for travel to Japan was brought forward due to the difference in the timing of the Easter holiday period, Pullback in demand in Kinki following the impact of the Kansai-Osaka Expo in the prior year, Potential indirect impact of the situation in the Middle East on travel conditions for Europeans
Measures from the following month onwardThe Group will continue to monitor the number of visitors to Japan from China and industry trends while capturing accommodation demand from countries and regions outside China.
Items this document does not state (13)
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 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 reasons cited include the continued decline in visitors to Japan from China, the timing difference in the Easter holiday period, which brought forward some European demand into late March, and a pullback in demand in the Kinki region following the impact of the Kansai-Osaka Expo in the prior year. The impact of the situation in the Middle East is currently considered limited.

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