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

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

At the domestic comparable hotels, RevPAR increased 2.1% year on year in July 2026, the occupancy rate rose 0.5 percentage points, and ADR increased 1.5%. Meanwhile, RevPAR in the Kinki area decreased 23.6%, and 2 newly contracted hotels with 393 rooms were added during the month.

Worth reading
65In 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
2.1
% (year-on-year change in RevPAR at domestic comparable hotels)
Wording
Conditional
How definitive the wording is.

Sales for this month

July 2026Fiscal year ending March 2027
Number of Stores at Period-EndOperating 82 hotels (domestic)・15 hotels (overseas) / Planned for operation 29 hotels (domestic) / Total 126 hotels
Number of stores opened during the monthNumber of Cases 2 items / Store name and location kokonoyu Fuji Gotemba (tentative name)・location details limited to what is stated in the name, 1 hotel for which consent has not been obtained from the contracting counterparty・details not disclosed
Monthly Commentary

RevPAR at the 68 domestic comparable hotels increased 2.1% year on year. Hokkaido, Kanto, Chubu, and Chugoku・Shikoku・Kyushu performed well, Tohoku・Hokuriku・Shinshu was generally in line with the previous year, and Kinki was below the previous year.

Factors Affecting the Change

Growing inbound demand, mainly from countries and regions other than China, Reversal of demand in the Kinki area following the Osaka-Kansai Expo held the previous year, Decline in lodging demand from China, Geographic diversification of operated hotels

Scope of aggregation: 68 domestic comparable hotels operated by the company group, together with an area-by-area aggregation of domestic hotels operated by the group

Sales for this month
ItemDetails
Month CoveredJuly 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregation68 domestic comparable hotels operated by the company group, together with an area-by-area aggregation of domestic hotels operated by the group
Year-on-year change by categoryName Hokkaido · RevPAR / Year on year +5.8%, Name Tohoku・Hokuriku・Shinshu・RevPAR / Year on year ▲1.2%, Name Kanto · RevPAR / Year on year +6.9%, Name Chubu · RevPAR / Year on year +9.7%, Name Kinki · RevPAR / Year on year ▲23.6%, Name Chugoku, Shikoku and Kyushu · RevPAR / Year on year +13.9%
Key KPIsIndicator name Room occupancy rate / Value 89.4% / Year on year +0.5%, Indicator name ADR / Value ¥12,079 / Year on year +1.5%, Indicator name RevPAR / Value ¥10,796 / Year on year +2.1%, Indicator name Inbound guest ratio / Value 48.8% / Year on year ▲1.1%
Number of Stores at Period-EndOperating 82 hotels (domestic)・15 hotels (overseas) / Planned for operation 29 hotels (domestic) / Total 126 hotels
Number of stores opened during the monthNumber of Cases 2 items / Store name and location kokonoyu Fuji Gotemba (tentative name)・location details limited to what is stated in the name, 1 hotel for which consent has not been obtained from the contracting counterparty・details not disclosed
Monthly CommentaryRevPAR at the 68 domestic comparable hotels increased 2.1% year on year. Hokkaido, Kanto, Chubu, and Chugoku・Shikoku・Kyushu performed well, Tohoku・Hokuriku・Shinshu was generally in line with the previous year, and Kinki was below the previous year.
Factors Affecting the ChangeGrowing inbound demand, mainly from countries and regions other than China, Reversal of demand in the Kinki area following the Osaka-Kansai Expo held the previous year, Decline in lodging demand from China, Geographic diversification of operated hotels
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 PeriodSales by categoryNumber of stores closed during the monthMeasures from the following month onwardMonthly 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 company explained that inbound demand remained firm, mainly from countries and regions other than China, including South Korea, Indonesia and Mexico. In the Kinki area, demand continued to decline following the reversal of demand after the Osaka-Kansai Expo held the previous year, together with a decrease in lodging demand from China.

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