Sales for this month
August 2026Fiscal year ending March 2027The company disclosed August 2026 transaction volume, operating revenue and room revenue for the travel, bus, and hotel and other facilities management businesses, respectively. The hotel and other facilities management business is presented separately following the closure of the Sapporo facility.
T Mark City Hotel Sapporo ceased operations on 15 March 2026
Fiscal year FY2024 / Travel Operations, August 1,012,725 thousand yen / Bus Operations, August 112,120 thousand yen / Hotel and Other Facility Operations, August 259,682 thousand yen, Fiscal year FY2025 / Travel Operations, August ¥890.057 million / Bus Operations, August ¥103.142 million / Hotel and Other Facility Operations, August ¥291.842 million
Scope of aggregation: Consolidated, including intra-group transactions
| Item | Details |
|---|---|
| Month Covered | August 2026 |
| Fiscal Year Covered | Fiscal year ending March 2027 |
| Scope of aggregation | Consolidated, including intra-group transactions |
| Year-on-year change in monthly net sales | Travel business: 114.6%; bus business: 101.5%; hotel and other facilities management business: 73.3% |
| Year-on-year change by category | Name Travel business transaction volume / Year on year 114.6%, Name Bus business operating revenue / Year on year 101.5%, Name Hotel and other facility operations business room revenue / Year on year 73.3% |
| Sales by category | Travel business transaction volume ¥1,019,690 thousand, Bus business operating revenue ¥104,680 thousand, Hotel and other facility operations business room revenue ¥214,049 thousand, Hotel and other facilities management business, other 3 properties: Room revenue ¥214,049 thousand |
| Monthly Commentary | The company disclosed August 2026 transaction volume, operating revenue and room revenue for the travel, bus, and hotel and other facilities management businesses, respectively. The hotel and other facilities management business is presented separately following the closure of the Sapporo facility. |
| 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 Operations, August 1,012,725 thousand yen / Bus Operations, August 112,120 thousand yen / Hotel and Other Facility Operations, August 259,682 thousand yen, Fiscal year FY2025 / Travel Operations, August ¥890.057 million / Bus Operations, August ¥103.142 million / Hotel and Other Facility Operations, August ¥291.842 million |
Items this document does not state (13)
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.Following the closure of T Mark City Hotel Sapporo on 15 March 2026, room revenue in the hotel and other facilities management business is presented separately for Sapporo and the other 3 properties.