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

Notice Regarding the Publication of the Monthly Management Report (May 2026)

Operating results for May 2026 at 68 comparable domestic hotels and progress on new hotel opening agreements were disclosed. Agreements were newly secured for 2 hotels with a total of 518 rooms, bringing the operating platform to 120 hotels with 17,072 rooms in Japan and overseas.

Worth reading
60In 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
1.5
% (year-on-year change in RevPAR)
Wording
Conditional
How definitive the wording is.

Sales for this month

May 2026Fiscal year ending March 2027
Number of Stores at Period-EndDomestic hotels in operation 79 hotels / Domestic hotels scheduled to open 26 hotels / Overseas hotels in operation 15 hotels / Total 120 hotels / Number of guest rooms 17,072 rooms
Number of stores opened during the monthNumber of Cases 2 / Details KOKO HOTEL Sapporo Susukino 2nd (scheduled to open in the fiscal year ending March 2027), KOKO HOTEL Sasebo (tentative name; scheduled to open in the fiscal year ending March 2029)
Monthly Commentary

The occupancy rate remained at about the same level as in the same month of the prior year, while ADR and RevPAR exceeded the prior-year level. In Kinki, RevPAR fell below the prior-year level due to the demand pullback following the Osaka-Kansai Expo held the previous year and the impact of declining accommodation demand from China.

Factors Affecting the Change

Demand pullback following the Osaka-Kansai Expo held the previous year, Decline in the number of visitors to Japan from China and in accommodation demand from China, Firm inbound demand from countries and regions other than China, Geographic diversification of operated hotels

Next Scheduled Disclosure

The company stated that it had begun publishing monthly updates, but the specific date or timing of the next disclosure is not disclosed

Monthly trend for the same period last year

Period June 2025 / China 11.7% / Middle East 0.7% / Europe (excluding Russia) 4.3% / Other foreign countries 25.8% / Japan 57.5%, Period July 2025 / China 14.1% / Middle East 0.6% / Europe (excluding Russia) 4.7% / Other foreign countries 22.3% / Japan 58.3%, Period August 2025 / China 14.5% / Middle East 0.6% / Europe (excluding Russia) 5.5% / Other foreign countries 20.1% / Japan 59.3%, Period September 2025 / China 8.9% / Middle East 0.9% / Europe (excluding Russia) 6.6% / Other foreign countries 22.5% / Japan 61.1%, Period October 2025 / China 9.1% / Middle East 1.2% / Europe (excluding Russia) 8.2% / Other foreign countries 28.2% / Japan 53.3%, Period November 2025 / China 6.9% / Middle East 1.1% / Europe (excluding Russia) 7.5% / Other foreign countries 29.1% / Japan 55.4%, Period December 2025 / China 5.5% / Middle East 0.7% / Europe (excluding Russia) 4.1% / Other foreign countries 33.4% / Japan 56.3%, Period January 2026 / China 6.1% / Middle East 0.5% / Europe (excluding Russia) 3.1% / Other foreign countries 35.8% / Japan 54.5%, Period February 2026 / China 6.6% / Middle East 0.4% / Europe (excluding Russia) 3.4% / Other foreign countries 32.0% / Japan 57.6%, Period March 2026 / China 4.3% / Middle East 0.7% / Europe (excluding Russia) 6.4% / Other foreign countries 30.1% / Japan 58.5%, Period April 2026 / China 4.7% / Middle East 0.8% / Europe (excluding Russia) 7.5% / Other foreign countries 31.5% / Japan 55.5%, Period May 2026 / China 5.2% / Middle East 1.4% / Europe (excluding Russia) 7.5% / Other foreign countries 28.8% / Japan 57.1%

Scope of aggregation: 68 comparable domestic hotels, the company's domestically operated hotels, and the operating platform

Sales for this month
ItemDetails
Month CoveredMay 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregation68 comparable domestic hotels, the company's domestically operated hotels, and the operating platform
Year-on-year change by categoryName Hokkaido · RevPAR / Year on year +4.3%, Name Tohoku and Hokuriku-Shinetsu · RevPAR / Year on year +8.2%, Name Kanto · RevPAR / Year on year +5.6%, Name Chubu · RevPAR / Year on year +10.8%, Name Kinki · RevPAR / Year on year ▲20.4%, Name Chugoku, Shikoku and Kyushu · RevPAR / Year on year +8.1%
Key KPIsIndicator name Room occupancy rate / Value 89.9% / Year on year 90.0% in the same month of the prior year; percentage change not disclosed, Indicator name ADR / Value ¥13,458 / Year on year +1.5%, Indicator name RevPAR / Value ¥12,103 / Year on year +1.5%, Indicator name Inbound guest ratio / Value 49.7% / Year on year ▲3.3%
Number of Stores at Period-EndDomestic hotels in operation 79 hotels / Domestic hotels scheduled to open 26 hotels / Overseas hotels in operation 15 hotels / Total 120 hotels / Number of guest rooms 17,072 rooms
Number of stores opened during the monthNumber of Cases 2 / Details KOKO HOTEL Sapporo Susukino 2nd (scheduled to open in the fiscal year ending March 2027), KOKO HOTEL Sasebo (tentative name; scheduled to open in the fiscal year ending March 2029)
Monthly CommentaryThe occupancy rate remained at about the same level as in the same month of the prior year, while ADR and RevPAR exceeded the prior-year level. In Kinki, RevPAR fell below the prior-year level due to the demand pullback following the Osaka-Kansai Expo held the previous year and the impact of declining accommodation demand from China.
Factors Affecting the ChangeDemand pullback following the Osaka-Kansai Expo held the previous year, Decline in the number of visitors to Japan from China and in accommodation demand from China, Firm inbound demand from countries and regions other than China, Geographic diversification of operated hotels
Monthly trend for the same period last yearPeriod June 2025 / China 11.7% / Middle East 0.7% / Europe (excluding Russia) 4.3% / Other foreign countries 25.8% / Japan 57.5%, Period July 2025 / China 14.1% / Middle East 0.6% / Europe (excluding Russia) 4.7% / Other foreign countries 22.3% / Japan 58.3%, Period August 2025 / China 14.5% / Middle East 0.6% / Europe (excluding Russia) 5.5% / Other foreign countries 20.1% / Japan 59.3%, Period September 2025 / China 8.9% / Middle East 0.9% / Europe (excluding Russia) 6.6% / Other foreign countries 22.5% / Japan 61.1%, Period October 2025 / China 9.1% / Middle East 1.2% / Europe (excluding Russia) 8.2% / Other foreign countries 28.2% / Japan 53.3%, Period November 2025 / China 6.9% / Middle East 1.1% / Europe (excluding Russia) 7.5% / Other foreign countries 29.1% / Japan 55.4%, Period December 2025 / China 5.5% / Middle East 0.7% / Europe (excluding Russia) 4.1% / Other foreign countries 33.4% / Japan 56.3%, Period January 2026 / China 6.1% / Middle East 0.5% / Europe (excluding Russia) 3.1% / Other foreign countries 35.8% / Japan 54.5%, Period February 2026 / China 6.6% / Middle East 0.4% / Europe (excluding Russia) 3.4% / Other foreign countries 32.0% / Japan 57.6%, Period March 2026 / China 4.3% / Middle East 0.7% / Europe (excluding Russia) 6.4% / Other foreign countries 30.1% / Japan 58.5%, Period April 2026 / China 4.7% / Middle East 0.8% / Europe (excluding Russia) 7.5% / Other foreign countries 31.5% / Japan 55.5%, Period May 2026 / China 5.2% / Middle East 1.4% / Europe (excluding Russia) 7.5% / Other foreign countries 28.8% / Japan 57.1%
Next Scheduled DisclosureThe company stated that it had begun publishing monthly updates, but the specific date or timing of the next disclosure is not disclosed
Items this document does not state (11)
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 PeriodSales by categoryNumber of stores closed during the monthMeasures from the following month onward

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.

At the comparable domestic hotels, the occupancy rate remained at about the same level as in the same month of the prior year, while ADR and RevPAR exceeded the prior-year level. In the Kinki region, RevPAR fell below the prior-year level due to the demand pullback following the Osaka-Kansai Expo held the previous year and the continued decline in accommodation demand from China. The company explained that inbound demand from countries and regions other than China remained generally firm, and that the progress of geographic diversification had maintained the stability of its earnings base.

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Notice Regarding the Publication of the Monthly Management Report (May 2026) | Polaris Holdings Co.,Ltd. (3010) timely disclosure | Komori