Sales for this month
April 2026Fiscal 2026The company disclosed transaction volume for the travel business, operating revenue for the bus business, and room revenue for the hotel and other facilities management business for April 2026. All amounts include intra-group transactions.
T Mark City Hotel Sapporo ceased operations on 15 March 2026
Business Travel business transaction volume / January 2024 1,186,993 / February 2024 1,175,618 / March 2024 1,151,979 / April 2024 1,242,387 / January 2025 1,505,533 / February 2025 1,390,872 / March 2025 1,269,400 / April 2025 1,385,367, Business Bus business operating revenue / January 2024 162,510 / February 2024 147,341 / March 2024 164,099 / April 2024 187,715 / January 2025 151,787 / February 2025 153,396 / March 2025 169,776 / April 2025 190,444, Business Hotel and other facility operations business room revenue / January 2024 166,995 / February 2024 215,898 / March 2024 194,048 / April 2024 182,585 / January 2025 218,354 / February 2025 251,428 / March 2025 219,311 / April 2025 216,744
Scope of aggregation: Travel, bus, and hotel and other facility operations businesses, including intra-group transactions
| Item | Details |
|---|---|
| Month Covered | April 2026 |
| Fiscal Year Covered | Fiscal 2026 |
| Scope of aggregation | Travel, bus, and hotel and other facility operations businesses, including intra-group transactions |
| Year-on-year change by category | Name Travel business transaction volume / Year on year 96.2%, Name Bus business operating revenue / Year on year 85.0%, Name Hotel and other facility operations business room revenue / Year on year 91.2% |
| Sales by category | Travel business transaction volume ¥1,333,105 thousand, Bus business operating revenue ¥161,954 thousand, Hotel and other facility operations business room revenue ¥197,585 thousand |
| Monthly Commentary | The company disclosed transaction volume for the travel business, operating revenue for the bus business, and room revenue for the hotel and other facilities management business for April 2026. All amounts include intra-group transactions. |
| Factors Affecting the Change | T Mark City Hotel Sapporo ceased operations on 15 March 2026 |
| Monthly trend for the same period last year | Business Travel business transaction volume / January 2024 1,186,993 / February 2024 1,175,618 / March 2024 1,151,979 / April 2024 1,242,387 / January 2025 1,505,533 / February 2025 1,390,872 / March 2025 1,269,400 / April 2025 1,385,367, Business Bus business operating revenue / January 2024 162,510 / February 2024 147,341 / March 2024 164,099 / April 2024 187,715 / January 2025 151,787 / February 2025 153,396 / March 2025 169,776 / April 2025 190,444, Business Hotel and other facility operations business room revenue / January 2024 166,995 / February 2024 215,898 / March 2024 194,048 / April 2024 182,585 / January 2025 218,354 / February 2025 251,428 / March 2025 219,311 / April 2025 216,744 |
Items this document does not state (14)
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, because T Mark City Hotel Sapporo ceased operations on 15 March 2026, hotel figures were presented separately for Sapporo and the other 3 properties. No other reasons for the month-on-month changes were provided.