Sales for this month
July 2026Fiscal 2026Discloses July 2026 transaction volume in the travel business, operating revenue in the bus business, and room revenue in the hotel and other facilities operations business. All amounts include intra-group transactions.
T Mark City Hotel Sapporo ceased operations on 15 March 2026
Fiscal year FY2024 / Travel business transaction volume 1,186,993, 1,175,618, 1,151,979, 1,242,387, 1,156,795, 1,207,085, 1,187,929, 1,012,725, 1,086,002, 1,591,991, 1,370,221, 1,463,360 / Bus business operating revenue 162,510, 147,341, 164,099, 187,715, 161,998, 161,853, 128,392, 112,120, 126,537, 194,062, 189,051, 138,437 / Hotel and other facility operations business room revenue 166,995, 215,898, 194,048, 182,585, 200,479, 217,360, 251,622, 259,682, 222,489, 229,418, 230,268, 229,368, Fiscal year FY2025 / Travel business transaction volume 1,505,533, 1,390,872, 1,269,400, 1,385,367, 1,462,385, 1,018,161, 902,313, 890,057, 1,209,258, 2,019,619, 1,625,169, 1,507,597 / Bus business operating revenue 151,787, 153,396, 169,776, 190,444, 176,587, 143,130, 128,759, 103,142, 146,501, 206,207, 198,592, 165,301 / Hotel and other facility operations business room revenue 218,354, 251,428, 219,311, 216,744, 244,695, 233,148, 280,742, 291,842, 252,134, 286,639, 276,985, 274,245
Scope of aggregation: Travel business, bus business, and hotel and other facilities operations business
| Item | Details |
|---|---|
| Month Covered | July 2026 |
| Fiscal Year Covered | Fiscal 2026 |
| Scope of aggregation | Travel business, bus business, and hotel and other facilities operations business |
| Year-on-year change by category | Name Travel business transaction volume / Year on year 133.1%, Name Bus business operating revenue / Year on year 93.6%, Name Hotel and other facility operations business room revenue / Year on year 75.7% |
| Sales by category | Travel business transaction volume ¥1,201,248 thousand, Bus business operating revenue ¥120,457 thousand, Hotel and other facility operations business room revenue ¥212,395 thousand, Hotel and other facilities operations business room revenue, Sapporo -, Hotel and other facilities operations business room revenue, other 3 properties ¥212,395 thousand |
| Monthly Commentary | Discloses July 2026 transaction volume in the travel business, operating revenue in the bus business, and room revenue in the hotel and other facilities operations business. 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 | Fiscal year FY2024 / Travel business transaction volume 1,186,993, 1,175,618, 1,151,979, 1,242,387, 1,156,795, 1,207,085, 1,187,929, 1,012,725, 1,086,002, 1,591,991, 1,370,221, 1,463,360 / Bus business operating revenue 162,510, 147,341, 164,099, 187,715, 161,998, 161,853, 128,392, 112,120, 126,537, 194,062, 189,051, 138,437 / Hotel and other facility operations business room revenue 166,995, 215,898, 194,048, 182,585, 200,479, 217,360, 251,622, 259,682, 222,489, 229,418, 230,268, 229,368, Fiscal year FY2025 / Travel business transaction volume 1,505,533, 1,390,872, 1,269,400, 1,385,367, 1,462,385, 1,018,161, 902,313, 890,057, 1,209,258, 2,019,619, 1,625,169, 1,507,597 / Bus business operating revenue 151,787, 153,396, 169,776, 190,444, 176,587, 143,130, 128,759, 103,142, 146,501, 206,207, 198,592, 165,301 / Hotel and other facility operations business room revenue 218,354, 251,428, 219,311, 216,744, 244,695, 233,148, 280,742, 291,842, 252,134, 286,639, 276,985, 274,245 |
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 facilities operations business, the impact of the closure of Tmark City Hotel Sapporo on 15 March 2026 is indicated. No reasons are given for the changes in the travel or bus businesses.