Sales for this month
June 2026Fiscal year ending March 2027The company disclosed transaction volume for the travel business, operating revenue for the bus business, and room revenue for the hotel and other facility operations business for June 2026. All amounts include intragroup transactions.
Closure of Tmark City Hotel Sapporo on 15 March 2026
Business Travel business transaction volume / January 2025 ¥1,505,533 thousand / February 2025 ¥1,390,872 thousand / March 2025 ¥1,269,400 thousand / April 2025 ¥1,385,367 thousand / May 2025 ¥1,462,385 thousand / June 2025 ¥1,018,161 thousand / July 2025 ¥902,313 thousand / August 2025 ¥890,057 thousand / September 2025 ¥1,209,258 thousand / October 2025 ¥2,019,619 thousand / November 2025 ¥1,625,169 thousand / December 2025 ¥1,507,597 thousand, Business Bus business operating revenue / January 2025 ¥151,787 thousand / February 2025 ¥153,396 thousand / March 2025 ¥169,776 thousand / April 2025 ¥190,444 thousand / May 2025 ¥176,587 thousand / June 2025 ¥143,130 thousand / July 2025 ¥128,759 thousand / August 2025 ¥103,142 thousand / September 2025 ¥146,501 thousand / October 2025 ¥206,207 thousand / November 2025 ¥198,592 thousand / December 2025 ¥165,301 thousand, Business Hotel and other facility operations business room revenue / January 2025 ¥218,354 thousand / February 2025 ¥251,428 thousand / March 2025 ¥219,311 thousand / April 2025 ¥216,744 thousand / May 2025 ¥244,695 thousand / June 2025 ¥233,148 thousand / July 2025 ¥280,742 thousand / August 2025 ¥291,842 thousand / September 2025 ¥252,134 thousand / October 2025 ¥286,639 thousand / November 2025 ¥276,985 thousand / December 2025 ¥274,245 thousand
| Item | Details |
|---|---|
| Month Covered | June 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Year-on-year change in monthly net sales | Travel business 112.1%, bus business 93.4%, hotel and other facility operations business 75.7% |
| Year-on-year change by category | Name Travel business transaction volume / Year on year 112.1%, Name Bus business operating revenue / Year on year 93.4%, Name Hotel and other facility operations business room revenue / Year on year 75.7% |
| Sales by category | Travel business transaction volume 1,141,222 thousand yen, Bus business operating revenue 133,728 thousand yen, Hotel and other facility operations business room revenue 176,502 thousand yen, Hotel and other facility operations business — Sapporo 非開示, Hotel and other facility operations business — other 3 properties 176,502 thousand yen |
| 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 facility operations business for June 2026. All amounts include intragroup transactions. |
| Factors Affecting the Change | Closure of Tmark City Hotel Sapporo on 15 March 2026 |
| Monthly trend for the same period last year | Business Travel business transaction volume / January 2025 ¥1,505,533 thousand / February 2025 ¥1,390,872 thousand / March 2025 ¥1,269,400 thousand / April 2025 ¥1,385,367 thousand / May 2025 ¥1,462,385 thousand / June 2025 ¥1,018,161 thousand / July 2025 ¥902,313 thousand / August 2025 ¥890,057 thousand / September 2025 ¥1,209,258 thousand / October 2025 ¥2,019,619 thousand / November 2025 ¥1,625,169 thousand / December 2025 ¥1,507,597 thousand, Business Bus business operating revenue / January 2025 ¥151,787 thousand / February 2025 ¥153,396 thousand / March 2025 ¥169,776 thousand / April 2025 ¥190,444 thousand / May 2025 ¥176,587 thousand / June 2025 ¥143,130 thousand / July 2025 ¥128,759 thousand / August 2025 ¥103,142 thousand / September 2025 ¥146,501 thousand / October 2025 ¥206,207 thousand / November 2025 ¥198,592 thousand / December 2025 ¥165,301 thousand, Business Hotel and other facility operations business room revenue / January 2025 ¥218,354 thousand / February 2025 ¥251,428 thousand / March 2025 ¥219,311 thousand / April 2025 ¥216,744 thousand / May 2025 ¥244,695 thousand / June 2025 ¥233,148 thousand / July 2025 ¥280,742 thousand / August 2025 ¥291,842 thousand / September 2025 ¥252,134 thousand / October 2025 ¥286,639 thousand / November 2025 ¥276,985 thousand / December 2025 ¥274,245 thousand |
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.For the hotel and other facility operations business, results are presented separately for Sapporo and the other 3 properties following the closure of Tmark City Hotel Sapporo on 15 March 2026. No other reasons for the changes have been disclosed.