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

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

In August 2026, RevPAR at domestic comparable hotels decreased 5.3% year on year, while the occupancy rate, ADR and inbound guest ratio were also below the previous year. Meanwhile, RevPAR exceeded the previous year in Tohoku, Hokuriku and Shinetsu, Chubu, and Chugoku, Shikoku and Kyushu.

Worth reading
78Important
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Deterioration
Direction inferred from the company’s description.
Scale
-5.3
% (year-on-year change in RevPAR at 68 domestic comparable hotels)
Wording
Definitive
How definitive the wording is.

Sales for this month

August 2026Fiscal year ending March 2027
Same-Store Sales
-105.3%
Average Spend per Customer
-102.9%
Cumulative from Start of Period
-101.8%
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.
Number of Stores at Period-EndDomestic hotels in operation 82 hotels / Domestic hotels scheduled to open 33 hotels / Overseas hotels in operation 15 hotels / Total 130 hotels
Number of stores opened during the monthNumber of Cases 4 / Details KOKO HOTEL Kansai Airport (provisional name), scheduled to open in October 2029, Name to be determined (Taito-ku, Tokyo), scheduled to open in May 2030, Details of 2 other properties not disclosed
Monthly Commentary

RevPAR at 68 domestic comparable hotels decreased 5.3% year on year in August. RevPAR exceeded the previous year in Tohoku, Hokuriku and Shinetsu, Chubu, and Chugoku, Shikoku and Kyushu, while it was significantly below the previous year in Kansai due in part to the pullback in demand following the Osaka-Kansai Expo held the previous year.

Factors Affecting the Change

9.6% year-on-year decrease in foreign visitors to Japan, 59.0% year-on-year decrease in visitors to Japan from China, A period of subdued inbound demand, particularly from Southeast Asia, Reduced flight frequencies, Flight cancellations caused by typhoons, Demand pullback following the Osaka-Kansai Expo held the previous year

Scope of aggregation: 68 domestic comparable hotels

Sales for this month
ItemDetails
Month CoveredAugust 2026
Fiscal Year CoveredFiscal year ending March 2027
Scope of aggregation68 domestic comparable hotels
Same-Store Sales, Year on YearRevPAR -5.3% (hotels that had commenced operations as of the beginning of the previous period and remained in operation as of the end of the reporting period)
Year-on-Year Change in Average Spend per CustomerADR -2.9% (¥11,885; previous year: ¥12,246)
Cumulative Year-on-Year Change from Start of PeriodRevPAR -1.8%
Year-on-year change by categoryName Hokkaido / Indicator RevPAR / Year on year -6.3%, Name Tohoku, Hokuriku and Shinetsu / Indicator RevPAR / Year on year +6.1%, Name Kanto / Indicator RevPAR / Year on year -2.5%, Name Chubu / Indicator RevPAR / Year on year +2.8%, Name Kinki / Indicator RevPAR / Year on year -26.9%, Name Chugoku, Shikoku, Kyushu / Indicator RevPAR / Year on year +1.6%
Key KPIsIndicator name Room occupancy rate / Value 89.3% / Year on year -2.2%, Indicator name ADR / Value ¥11,885 / Year on year -2.9%, Indicator name RevPAR / Value ¥10,611 / Year on year -5.3%, Indicator name Inbound guest ratio / Value 44.3% / Year on year -2.0%
Number of Stores at Period-EndDomestic hotels in operation 82 hotels / Domestic hotels scheduled to open 33 hotels / Overseas hotels in operation 15 hotels / Total 130 hotels
Number of stores opened during the monthNumber of Cases 4 / Details KOKO HOTEL Kansai Airport (provisional name), scheduled to open in October 2029, Name to be determined (Taito-ku, Tokyo), scheduled to open in May 2030, Details of 2 other properties not disclosed
Monthly CommentaryRevPAR at 68 domestic comparable hotels decreased 5.3% year on year in August. RevPAR exceeded the previous year in Tohoku, Hokuriku and Shinetsu, Chubu, and Chugoku, Shikoku and Kyushu, while it was significantly below the previous year in Kansai due in part to the pullback in demand following the Osaka-Kansai Expo held the previous year.
Factors Affecting the Change9.6% year-on-year decrease in foreign visitors to Japan, 59.0% year-on-year decrease in visitors to Japan from China, A period of subdued inbound demand, particularly from Southeast Asia, Reduced flight frequencies, Flight cancellations caused by typhoons, Demand pullback following the Osaka-Kansai Expo held the previous year
Items this document does not state (10)
Net sales for the monthYear-on-year change in monthly net salesTotal-store sales, year on yearYear-on-Year Change in Customer CountCumulative Sales 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 decrease in the number of visitors to Japan, a sharp decline in inbound demand from China, the seasonal lull in inbound demand, particularly from Southeast Asia, reduced flight frequencies, and flight cancellations caused by typhoons all had an impact. In particular, the Kansai region was affected by the pullback in demand following the Osaka-Kansai Expo held the previous year and the decrease in lodging demand from China.

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