Komori
Mitani Sekisan (5273) · RiskMitigated

Decline in operating rates in the hotel and bowling businesses due to COVID-19

First written in FY2021-Q1. 7 of 13 entries say "Mitigated", first in FY2023-Q3. Latest entry: FY2026-H1.

13entries
6years
0from disclosures
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How it moved
ProgressHeldSoftenedWorseMaterialisedFY2021-Q1 – FY2022-Q2MitigatedFY2023-Q3 – FY2026-H12020: 220202021: 420212022: 020222023: 320232024: 220242025: 22025
Same theme, other companies
Impact of COVID-19 on Tourism and Leisure Demand and SalesA theme 32 companies write about · 32 as a headwind · 0 as a tailwind

Mitani Sekisan moved to the "Worse" side of this theme in 2020, the same year as the typical company in this theme.

The whole theme swung hardest in 2020: 26 of 31 companies on the "Worse" side.

14 other companies' latest entry also says "Mitigated".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 32 companies compared. The sentences above are computed from all 32.
Full recordFilings, disclosures and news, newest first
  1. FY2026-H1MitigatedAnnual report

    「In Other Businesses, inbound demand in the hotel business remained strong, and revenue in the collection and transportation and recycling divisions of the environmental sanitation business increased. However, outsourcing costs also increased, resulting in revenue of ¥4.738 billion, up 9.0% year on year, and operating income of ¥1.254 billion, down 5.9%.」

    Inbound demand in the hotel business remained strong, and the impact of the decline in hotel capacity utilization caused by the novel coronavirus infection continued to ease. Meanwhile, higher outsourcing costs resulted in a 5.9% decrease in operating income in Other Businesses.
  2. FY2025MitigatedAnnual report

    「In Other Businesses, inbound demand in the hotel business remained strong as economic activity normalized, while revenue in the collection and transportation and recycling divisions of the environmental sanitation business also increased, resulting in revenue of ¥9.152 billion, up 28.1% from the previous fiscal year, and operating income of ¥2.569 billion, up 45.6%.」

    The normalization of economic activity and strong inbound demand resulted in revenue and operating income in Other Businesses, including the hotel business, exceeding the previous fiscal year. The impact of the decline in hotel capacity utilization caused by the infection eased further.
  3. FY2025-H1MitigatedAnnual report

    「In Other Businesses, inbound demand in the hotel business remained strong as economic activity normalized, while revenue in the collection and transportation and recycling divisions of the environmental sanitation business also increased, resulting in revenue of ¥4.347 billion, up 32.8% year on year, and operating income of ¥1.333 billion, up 74.6%.」

    Inbound demand in the hotel business remained strong as economic activity normalized, and revenue and operating income across Other Businesses exceeded the prior-year period. The impact of the decline in hotel capacity utilization caused by the infection eased further.
  4. FY2024-Q3MitigatedAnnual report

    「In the hotel business, which had been affected by the novel coronavirus infection in the same quarter of the previous year, capacity utilization and room rates improved due to the easing of restrictions and other factors, resulting in revenue of ¥5.060 billion, up 10.3% year on year, and operating income of ¥1.191 billion, up 19.0%.」

    Capacity utilization and room rates in the hotel business improved due to the easing of restrictions and other factors, and revenue and operating income in Other Businesses exceeded the prior-year period. The impact of the infection continued to ease.
  5. FY2024-Q2MitigatedAnnual report

    「In the hotel business, which had been affected by the novel coronavirus infection in the same quarter of the previous year, capacity utilization and room rates improved due to the easing of restrictions and other factors, resulting in revenue of ¥3.274 billion, up 11.0% year on year, and operating income of ¥763 million, up 23.6%.」

    Capacity utilization and room rates in the hotel business improved due to the easing of restrictions and other factors, and revenue and operating income in Other Businesses exceeded the prior-year period. The impact of the infection continued to ease.
  6. FY2024-Q1MitigatedAnnual report

    「In the hotel business, which had been affected by the novel coronavirus infection in the same quarter of the previous year, capacity utilization and room rates improved due to the easing of restrictions and other factors, resulting in revenue of ¥1.624 billion, up 12.1% year on year, and operating income of ¥392 million, up 32.2%.」

    Capacity utilization and room rates in the hotel business improved due to the easing of restrictions and other factors, and revenue and operating income in Other Businesses exceeded the prior-year period.
  7. FY2023-Q3MitigatedAnnual report

    「In Other Businesses, revenue increased in the collection and transportation and recycling divisions of the environmental sanitation business, while the hotel business, which had been affected by the novel coronavirus infection, also showed signs of recovery, resulting in revenue of ¥4.619 billion, up 5.8% year on year, and operating income of ¥833 million, up 8.6%.」

    The hotel business, which had been affected by the novel coronavirus infection, entered a recovery trend, resulting in a 5.8% increase in revenue and an 8.6% increase in operating income across Other Businesses.
  8. FY2022-Q2MaterialisedAnnual report

    「In Other Businesses, hotel business capacity utilization remained sluggish due to the novel coronavirus infection, but growth in the collection and transportation and recycling divisions of the environmental sanitation business contributed to revenue of ¥2.831 billion, up 12.3% year on year, and operating income of ¥488 million, up 6.4%.」

    The decline in hotel business capacity utilization caused by the novel coronavirus infection continued. Meanwhile, growth in the environmental sanitation business led to a 12.3% increase in revenue and a 6.4% increase in operating income across Other Businesses.
  9. FY2022-Q1MaterialisedAnnual report

    「In Other Businesses, hotel business capacity utilization remained sluggish due to the novel coronavirus infection, but growth in the collection and transportation and recycling divisions of the environmental sanitation business contributed to revenue of ¥1.395 billion, up 13.7% year on year, and operating income of ¥308 million, up 73.7%.」

    The decline in hotel business capacity utilization caused by the novel coronavirus infection continued into the first quarter. Meanwhile, growth in the environmental sanitation business led to a 13.7% increase in revenue and a 73.7% increase in operating income across Other Businesses.
  10. FY2021MaterialisedAnnual report

    「In Other Businesses, capacity utilization in the hotel and bowling businesses declined due to the novel coronavirus infection, affecting performance,」

    The decline in hotel and bowling business capacity utilization caused by the novel coronavirus infection continued through the full fiscal year, resulting in a 6.5% year-on-year decrease in revenue and a 17.6% decrease in operating income in Other Businesses.
  11. FY2021-Q3MaterialisedAnnual report

    「In Other Businesses, capacity utilization declined in the hotel and bowling businesses, resulting in revenue of ¥3.982 billion, down 8.7% year on year, and operating income of ¥744 million, down 22.3%.」

    The decline in capacity utilization in the hotel and bowling businesses continued, with the impact on performance quantified as an 8.7% decrease in revenue and a 22.3% decrease in operating income.
  12. FY2021-Q2MaterialisedAnnual report

    「In Other Businesses, capacity utilization declined in the hotel and bowling businesses, resulting in revenue of ¥2.522 billion, down 10.1% year on year, and operating income of ¥459 million, down 19.8%.」

    The decline in capacity utilization in the hotel and bowling businesses continued, with the impact on performance quantified as a 10.1% decrease in revenue and a 19.8% decrease in operating income.
  13. FY2021-Q1MaterialisedAnnual report

    「In Other Businesses, capacity utilization declined in the hotel and bowling businesses, resulting in revenue of ¥1.227 billion, down 10.4% year on year, and operating income of ¥177 million, down 27.9%.」

    Capacity utilization actually declined in the hotel and bowling businesses, quantifying the impact on performance as a 10.4% decrease in revenue and a 27.9% decrease in operating income.
Moved together

"Fluctuations in Pile Demand Driven Primarily by Private-Sector Demand" moved the same way as this thread, in the same document, in 7 of its 13 moves.

775442★123456
  1. ★This thread
  2. 1Fluctuations in Pile Demand Driven Primarily by Private-Sector Demand7×
  3. 2Improving profitability through rigorous profit management and expense control7×
  4. 3Share Repurchases to Maintain Flexibility5×
  5. 4Risk of fluctuations in the market prices of investment securities4×
  6. 5Balancing Stable Dividends with Retained Earnings4×
  7. 6Uncertainty surrounding business and demand due to the spread of COVID-192×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
Mitani Sekisan's next results are scheduled for 2026-11-12. Read the earnings preview
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