Sales for this month
September 2026Equivalent to fiscal year ending March 2027 (shown in the materials as fiscal 2026)Discloses September 2026 transaction volume in the travel business, operating revenue in the bus business, and room revenue in the hotel and other facilities management business. Each amount includes intra-group transaction amounts.
T Mark City Hotel Sapporo ceased operations on 15 March 2026
Business Travel business transaction volume / FY2025 January 1,505,533 thousand yen / FY2025 February 1,390,872 thousand yen / FY2025 March 1,269,400 thousand yen / FY2025 April ¥1,385.367 million / FY2025 May ¥1,462.385 million / FY2025 June ¥1,018.161 million / FY2025 July ¥902.313 million / FY2025 August ¥890.057 million / FY2025 September ¥1,209.258 million / FY2025 October ¥2,019.619 million / FY2025 November ¥1,625.169 million / FY2025 December ¥1,507.597 million, Business Bus business operating revenue / FY2025 January 151,787 thousand yen / FY2025 February 153,396 thousand yen / FY2025 March 169,776 thousand yen / FY2025 April ¥190.444 million / FY2025 May ¥176.587 million / FY2025 June ¥143.130 million / FY2025 July ¥128.759 million / FY2025 August ¥103.142 million / FY2025 September ¥146.501 million / FY2025 October ¥206.207 million / FY2025 November ¥198.592 million / FY2025 December ¥165.301 million, Business Hotel and other facility operations business room revenue / FY2025 January Total 218,354 thousand yen / FY2025 February Total 251,428 thousand yen / FY2025 March Total 219,311 thousand yen / FY2025 April Total ¥216.744 million / FY2025 May Total ¥244.695 million / FY2025 June Total ¥233.148 million / FY2025 July Total ¥280.742 million / FY2025 August Total ¥291.842 million / FY2025 September Total ¥252.134 million / FY2025 October Total ¥286.639 million / FY2025 November Total ¥276.985 million / FY2025 December Total ¥274.245 million
Scope of aggregation: The travel, bus, and hotel and other facilities management businesses (including intra-group transaction amounts)
| Item | Details |
|---|---|
| Month Covered | September 2026 |
| Fiscal Year Covered | Equivalent to fiscal year ending March 2027 (shown in the materials as fiscal 2026) |
| Scope of aggregation | The travel, bus, and hotel and other facilities management businesses (including intra-group transaction amounts) |
| Year-on-year change by category | Name Travel business transaction volume / Year on year 89.1%, Name Bus business operating revenue / Year on year 80.3%, Name Hotel and other facility operations business room revenue / Year on year 82.6% |
| Sales by category | Travel business transaction volume ¥1,077,155 thousand, Bus business operating revenue ¥117,662 thousand, Hotel and other facility operations business room revenue ¥208,267 thousand, Hotel and other facilities management business, room revenue, Sapporo -, Hotel and other facilities management business, room revenue, Other 3 properties ¥208,267 thousand |
| Monthly Commentary | Discloses September 2026 transaction volume in the travel business, operating revenue in the bus business, and room revenue in the hotel and other facilities management business. Each amount includes intra-group transaction amounts. |
| 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 / FY2025 January 1,505,533 thousand yen / FY2025 February 1,390,872 thousand yen / FY2025 March 1,269,400 thousand yen / FY2025 April ¥1,385.367 million / FY2025 May ¥1,462.385 million / FY2025 June ¥1,018.161 million / FY2025 July ¥902.313 million / FY2025 August ¥890.057 million / FY2025 September ¥1,209.258 million / FY2025 October ¥2,019.619 million / FY2025 November ¥1,625.169 million / FY2025 December ¥1,507.597 million, Business Bus business operating revenue / FY2025 January 151,787 thousand yen / FY2025 February 153,396 thousand yen / FY2025 March 169,776 thousand yen / FY2025 April ¥190.444 million / FY2025 May ¥176.587 million / FY2025 June ¥143.130 million / FY2025 July ¥128.759 million / FY2025 August ¥103.142 million / FY2025 September ¥146.501 million / FY2025 October ¥206.207 million / FY2025 November ¥198.592 million / FY2025 December ¥165.301 million, Business Hotel and other facility operations business room revenue / FY2025 January Total 218,354 thousand yen / FY2025 February Total 251,428 thousand yen / FY2025 March Total 219,311 thousand yen / FY2025 April Total ¥216.744 million / FY2025 May Total ¥244.695 million / FY2025 June Total ¥233.148 million / FY2025 July Total ¥280.742 million / FY2025 August Total ¥291.842 million / FY2025 September Total ¥252.134 million / FY2025 October Total ¥286.639 million / FY2025 November Total ¥276.985 million / FY2025 December Total ¥274.245 million |
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, following the closure of Tmark City Hotel Sapporo on 15 March 2026, hotel revenue is presented separately as “Sapporo” and “Other 3 properties.” No specific reasons were given for the other year-on-year declines.