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

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

In June 2026, RevPAR at 68 domestic comparable hotels declined 4.8% year on year, while occupancy and ADR also fell below the prior-year levels. Meanwhile, RevPAR exceeded the prior-year level in the Chubu and Chugoku, Shikoku and Kyushu regions, and cumulative new hotel opening agreements reached 8 hotels and 917 rooms.

Worth reading
79Important
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
-4.8
% (year-on-year change in RevPAR at domestic comparable hotels)
Wording
Conditional
How definitive the wording is.

Sales for this month

June 2026Fiscal year ending March 2027
Number of Stores at Period-EndDomestic hotels in operation 80 / Domestic hotels scheduled to open 29 / Overseas hotels in operation 15 / Total 124
Number of stores opened during the monthNumber of Cases 4 new hotel opening agreements (1 disclosed in detail and 3 not disclosed in detail) / Store name and location KOKO HOTEL Residence Hiroshima Ginzancho (tentative name)
Monthly Commentary

RevPAR at the 68 domestic comparable hotels was below the prior-year level. While Chubu and Chugoku, Shikoku and Kyushu exceeded the prior-year level, Kinki was below it due in part to the reversal of demand related to the Osaka-Kansai Expo in the previous year.

Factors Affecting the Change

A period when inbound demand tends to ease, Demand pullback following the Osaka-Kansai Expo held the previous year, Decline in lodging demand from China, Inbound demand from countries and regions other than China remained generally firm, Regional diversification of the operating hotel portfolio

Monthly trend for the same period last year

Monthly trends in the composition ratio of rooms sold by guest nationality from July 2025 onward

Scope of aggregation: 68 domestic comparable hotels and the Group's domestically operated hotels

Sales for this month
ItemDetails
Month CoveredJune 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregation68 domestic comparable hotels and the Group's domestically operated hotels
Year-on-year change by categoryName Hokkaido · RevPAR / Year on year 97.4%, Name Tohoku・Hokuriku・Shinshu・RevPAR / Year on year 99.8%, Name Kanto · RevPAR / Year on year 99.1%, Name Chubu · RevPAR / Year on year 106.4%, Name Kinki · RevPAR / Year on year 69.7%, Name Chugoku, Shikoku and Kyushu · RevPAR / Year on year 105.0%
Sales by categoryDomestic comparable hotels · RevPAR ¥9,615, Hokkaido · RevPAR ¥10,898, Tohoku・Hokuriku・Shinshu・RevPAR ¥6,791, Kanto · RevPAR ¥14,201, Chubu · RevPAR ¥6,673, Kinki · RevPAR ¥7,353, Chugoku, Shikoku and Kyushu · RevPAR ¥8,889
Key KPIsIndicator name Room occupancy rate / Value 86.8% / Year on year down 1.6 percentage points from 88.4% in the prior year, Indicator name ADR / Value ¥11,078 / Year on year -3.0%, Indicator name RevPAR / Value ¥9,615 / Year on year -4.8%, Indicator name Inbound guest ratio / Value 49.3% / Year on year down 1.8 percentage points from 51.1% in the prior year, Indicator name Hotels in operation / Value 80 Hotels / Year on year Not disclosed, Indicator name Rooms in operation / Value 12,131 Rooms / Year on year Not disclosed
Number of Stores at Period-EndDomestic hotels in operation 80 / Domestic hotels scheduled to open 29 / Overseas hotels in operation 15 / Total 124
Number of stores opened during the monthNumber of Cases 4 new hotel opening agreements (1 disclosed in detail and 3 not disclosed in detail) / Store name and location KOKO HOTEL Residence Hiroshima Ginzancho (tentative name)
Monthly CommentaryRevPAR at the 68 domestic comparable hotels was below the prior-year level. While Chubu and Chugoku, Shikoku and Kyushu exceeded the prior-year level, Kinki was below it due in part to the reversal of demand related to the Osaka-Kansai Expo in the previous year.
Factors Affecting the ChangeA period when inbound demand tends to ease, Demand pullback following the Osaka-Kansai Expo held the previous year, Decline in lodging demand from China, Inbound demand from countries and regions other than China remained generally firm, Regional diversification of the operating hotel portfolio
Monthly trend for the same period last yearMonthly trends in the composition ratio of rooms sold by guest nationality from July 2025 onward
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 PeriodNumber of stores closed during the monthMeasures from the following month onwardNext 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 Company explained that, in addition to this being a period when inbound demand tends to ease, the reversal of demand following the Osaka-Kansai Expo held in the previous year and the decline in accommodation demand from China pushed down RevPAR in the Kinki region. Meanwhile, inbound demand from countries and regions other than China remained generally firm, and the Company stated that regional diversification has maintained the stability of its earnings base.

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