Komori
Toei Company (9605) · InitiativeStrong leasing and higher hotel revenue, but lower profit due to inflation

Securing hotel revenue amid inbound demand

First written in FY2018-Q1. 16 of 33 entries say "Advanced", first in FY2018. Latest entry: 2026-11-13.

33entries
10years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseAdvancedFY2023-Q1 – FY2025-H12017: 220172018: 420182019: 420192020: 420202021: 320212022: 320222023: 420232024: 220242025: 120252026: 62026
Same theme, other companies
Strengthening the Revenue Base of the Hotel Operations BusinessA theme 45 companies write about · 1 as a headwind · 72 as a tailwind

The whole theme swung hardest in 2020: 11 of 35 companies on the "Worse" side.

3 other companies' latest entry also says "Other".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 45 companies compared. The sentences above are computed from all 45.
Full recordFilings, disclosures and news, newest first
  1. 2026-11-13OtherResults

    「新潟東映ホテルが好調に稼働し、諸経費等の物価高の影響を受けるなか、価格改定やコスト管理の徹底を行うなど収益の確保に努めました。」

    ホテルの稼働、価格改定、コスト管理を記載したが、観光不動産事業は増収減益となった。
  2. FY2027-H1Strong leasing and higher hotel revenue, but lower profit due to inflationAnnual report

    「In the real estate leasing business, we advanced rent adjustments in line with prevailing market rates at the Toei Plaza mixed-use commercial facilities in Shibuya, Fukuoka, Hiroshima and Sendai, Shinjuku Sanchome East Building and other owned properties nationwide, as well as at apartments and other properties. As a result, leasing operations remained strong. In the hotel business, Niigata Toei Hotel operated strongly, and we worked to secure revenue by revising prices and implementing thorough cost controls amid higher prices for various expenses.」

    Leasing operations were strong following rent adjustments, and Niigata Toei Hotel operated strongly. We continued price revisions and cost controls in response to higher prices, but the tourism real estate business recorded a 12.0% increase in revenue and a 2.0% decrease in operating profit.
  3. FY2026Record-high results despite fewer group bookings and higher pricesAnnual report

    「In the hotel business, occupancy rates improved as inbound demand and other demand recovered, but we continued to be affected by declining domestic group bookings and higher prices, including for utilities. In this environment, we promoted proprietary merchandise, flexible pricing based on demand and thorough expense reductions. As a result, Yuzawa Toei Hotel and Fukuoka Toei Hotel achieved record-high revenue and profit.」

    Despite the continued impact of fewer group bookings and higher prices, pricing, merchandise sales and expense reductions resulted in record-high revenue and profit at some hotels.
  4. 2026-05-15Cited as achievedRevision to earnings forecast

    「湯沢東映ホテル・福岡東映ホテルにおいて、収入・利益ともに、過去最高の実績となりました。」

    インバウンド需要の回復、価格設定、物販および経費削減の取り組みと関連して、ホテル事業の過去最高実績を記載した。
  5. FY2026-H1Lower revenue but higher profit amid fewer group bookings and higher pricesAnnual report

    「In the hotel business, we were affected by declining group bookings and higher prices, including for utilities. In this environment, we worked to secure revenue by revising prices and implementing thorough cost controls. As a result, segment revenue was ¥3.1 billion, down 4.4% year on year, while operating profit was ¥1.268 billion, up 8.1%.」

    Amid the continued impact of fewer group bookings and higher prices, implemented price revisions and cost controls. The tourism real estate business recorded lower revenue, while operating profit increased.
  6. FY2025-H1AdvancedAnnual report

    「In the hotel business, inbound demand and group bookings recovered, but we were affected by higher prices, including for utilities. In this environment, we worked to secure revenue by revising prices and implementing thorough cost controls. As a result, segment revenue was ¥3.243 billion, up 5.5% year on year, while operating profit was ¥1.173 billion, down 6.1%.」

    Continued price revisions and cost controls against a backdrop of recovering inbound demand and group bookings. Revenue increased, while operating profit declined partly due to the impact of higher prices.
  7. FY2024-Q3AdvancedAnnual report

    「In the hotel business, inbound demand and group bookings recovered, but we were affected by higher prices, including for utilities. In this environment, we worked to secure revenue by revising prices and implementing thorough cost controls. As a result, segment revenue was ¥4.722 billion, up 11.0% year on year, and operating profit was ¥1.906 billion, up 24.9%.」

    Against a backdrop of recovering inbound demand and group bookings, implemented price revisions and cost controls. The tourism real estate business recorded higher revenue and operating profit, while the impact of higher prices continued to be noted.
  8. FY2024-Q2AdvancedAnnual report

    「In the hotel business, inbound demand and group bookings recovered, but we were affected by higher prices, including for utilities. In this environment, we worked to secure revenue by revising prices and implementing thorough cost controls. As a result, segment revenue was ¥3.075 billion, up 12.4% year on year, and operating profit was ¥1.25 billion, up 37.1%.」

    Against a backdrop of recovering inbound demand and group bookings, implemented price revisions and cost controls, resulting in higher revenue and operating profit in the tourism real estate business year on year. Continued to note the impact of higher prices.
  9. FY2024-Q1AdvancedAnnual report

    「In the hotel business, inbound demand and group bookings recovered, but we were affected by higher prices, including for utilities. In this environment, we worked to secure revenue by revising prices and implementing thorough cost controls. As a result, segment revenue was ¥1.501 billion, up 11.5% year on year, and operating profit was ¥622 million, up 21.9%.」

    Against a backdrop of recovering inbound demand and group bookings, implemented price revisions and cost controls, resulting in higher revenue and operating profit in the tourism real estate business. Also noted the impact of higher prices.
  10. FY2023AdvancedAnnual report

    「In the hotel business, inbound demand recovered following the easing of entry restrictions, and revenue was generally returning to pre-pandemic levels. At the same time, we were affected by higher prices, including for utilities. In this environment, we made repeated operational efforts, including revising prices and implementing thorough cost controls.」

    Recorded the recovery in inbound demand following the easing of entry restrictions and the response through price revisions and cost controls, while the tourism real estate business recorded higher revenue and operating profit.
  11. FY2023-Q3AdvancedAnnual report

    「In the hotel business, tourism demand recovered as inbound travel increased following the easing of border control measures and the implementation of the National Travel Assistance program. As a result, segment revenue was ¥4.253 billion, up 14.1% year on year, and operating profit was ¥1.526 billion, up 47.0%.」

    Tourism demand recovered against a backdrop of increased inbound travel following the easing of border control measures and the National Travel Assistance program, resulting in higher revenue and operating profit in the tourism real estate business.
  12. FY2023-Q2AdvancedAnnual report

    「In the hotel business, a gradual recovery took place after the lifting of priority preventive measures in March 2022 and the easing of restrictions on activities. As a result, segment revenue was ¥2.736 billion, up 13.6% year on year, and operating profit was ¥911 million, up 40.4%.」

    Hotel demand continued to recover against a backdrop of eased restrictions on activities, resulting in higher revenue and operating profit in the tourism real estate business.
  13. FY2023-Q1AdvancedAnnual report

    「In the hotel business, demand gradually recovered after the lifting of priority preventive measures in March 2022 and the easing of restrictions on activities. As a result, segment revenue was ¥1.347 billion, up 12.7% year on year, and operating profit was ¥510 million, up 49.2%.」

    Hotel demand recovered against a backdrop of eased restrictions on activities, resulting in higher revenue and operating profit in the tourism real estate business.
  14. FY2022-Q3Travel demand showed signs of recovery but did not fully recoverAnnual report

    「In the hotel business, signs of a recovery in travel demand emerged as the number of people infected with COVID-19 declined, and guest numbers recovered to some extent. However, guest numbers did not reach pre-pandemic levels, and it was expected to take time for performance to fully recover.」

    Recorded signs of recovery in travel demand and guest numbers against a backdrop of declining infections, but noted that levels had not returned to pre-pandemic levels and that full recovery would take time.
  15. FY2022-Q2AdvancedAnnual report

    「In the hotel business, demand for accommodation and dining remained sluggish from the previous consolidated fiscal year amid the COVID-19 pandemic and requests to refrain from travel under the state of emergency, creating an extremely difficult operating environment. As measures in response to the pandemic, we strengthened the development and sale of takeout and delivery meals, including hors d'oeuvre boxes, and ready-to-eat curry and other Toei Hotel private-label products to meet stay-at-home demand. We also applied the Kinshield antiviral and antibacterial coating throughout the facilities so that guests could use them with peace of mind. As a result, segment revenue was ¥2.408 billion, down 0.1% year on year, and operating profit was ¥649 million, down 6.0%.」

    Amid sluggish demand, implemented takeout and delivery services, strengthened the development and sale of hotel private-label products, and applied an antiviral and antibacterial coating. Revenue and operating profit fell below the previous year.
  16. FY2021AdvancedAnnual report

    「During the consolidated fiscal year, we pursued proactive sales activities to secure revenue, including marketing guest rooms as working spaces and serviced apartments and developing new demand through takeout and delivery services.」

    Amid sluggish accommodation demand due to the pandemic, developed new demand by offering guest rooms as working spaces and serviced apartments and through takeout and delivery services.
  17. FY2021-Q3Recovery fell short amid weak demand and cancellationsAnnual report

    「In the hotel business, the operating environment was extremely difficult, with inbound demand remaining sluggish due to the global COVID-19 pandemic. Although the Go To Travel campaign launched in July provided support, a succession of cancellations caused by the spread of COVID-19 meant that performance did not recover. The segment was expected to continue to be affected by COVID-19 for a certain period. As a result, segment revenue was ¥3.714 billion, down 23.3% year on year, and operating profit was ¥1.096 billion, down 45.6%.」

    Despite support from the Go To Travel campaign, a succession of cancellations prevented a recovery in performance. The tourism real estate business, including hotels, recorded lower revenue and operating profit, and the impact was expected to continue for a certain period.
  18. FY2021-Q2WorsenedAnnual report

    「In the real estate leasing business, we were forced to provide rent reductions, revise rents and defer payments for some tenants due to the impact of the COVID-19 pandemic. Although revenue declined at leased properties including Platz Oizumi, OZ Studio City, Shibuya Toei Plaza, Shinjuku Sanchome East Building and Hiroshima Toei Plaza, operations remained steady amid the difficulty of establishing a clear outlook for the future. In the hotel business, the operating environment was extremely difficult, with inbound demand remaining sluggish due to the global COVID-19 pandemic. The effects of various government policies, including the Go To Travel campaign launched in July, remained uncertain, and the segment was expected to continue to be affected for a certain period. As a result, segment revenue was ¥2.41 billion, down 24.7% year on year, and operating profit was ¥690 million, down 47.7%.」

    Rent reductions, rent revisions and payment deferrals were required for tenants, while inbound demand at the hotels remained sluggish. The tourism real estate business recorded lower revenue and operating profit, and the impact was expected to continue for a certain period.
  19. FY2021-Q1Hotel demand plunged due to the pandemicAnnual report

    「In the hotel business, inbound demand remained sluggish due to the global COVID-19 pandemic. Domestic demand for accommodation and dining also plunged as a result of requests to refrain from travel and other measures under the state of emergency, creating an extremely difficult operating environment. As a result, segment revenue was ¥1.18 billion, down 25.3% year on year, and operating profit was ¥371 million, down 45.4%.」

    While continuing measures to secure hotel revenue, inbound and domestic demand for accommodation and dining plunged, resulting in lower revenue and operating profit.
  20. FY2020AdvancedAnnual report

    「During the consolidated fiscal year, we pursued proactive sales activities to secure revenue, including renovating the bathing facilities at Yuzawa Toei Hotel in July 2019 and the steakhouse at Niigata Toei Hotel in November of the same year.」

    As measures to secure hotel revenue, renovated the bathing facilities at Yuzawa Toei Hotel and the steakhouse at Niigata Toei Hotel.
  21. FY2020-Q3RestatedAnnual report

    「In the hotel business, we worked to pursue proactive sales activities to secure revenue amid intensifying competition from new entrants.」

    Continued proactive sales activities to secure hotel revenue amid intensifying competition from new entrants.
  22. FY2020-Q2RestatedAnnual report

    「In the hotel business, the market remained strong as inbound demand expanded, while competition intensified with new entrants, including following the legalization of private lodging. We pursued proactive sales activities to secure revenue, including renovating the bathing facilities at Yuzawa Toei Hotel.」

    Continued revenue-generation measures, including bathing-facility renovations, while noting both the strong hotel market and intensifying competition from new entrants.
  23. FY2020-Q1AdvancedAnnual report

    「In the hotel business, the market remained strong as inbound demand expanded, while competition intensified with new entrants, including following the legalization of private lodging. We pursued proactive sales activities to secure revenue, including renovating the bathing facilities at Yuzawa Toei Hotel.」

    Recorded both a strong hotel market and intensifying competition, and renovated the bathing facilities at Yuzawa Toei Hotel.
  24. FY2019AdvancedAnnual report

    「During the consolidated fiscal year, we pursued proactive sales activities to secure revenue, including the renovation of the main building of Fukuoka Toei Hotel.」

    In addition to sales activities to secure hotel revenue, renovated the main building of Fukuoka Toei Hotel.
  25. FY2019-Q3RestatedAnnual report

    「In the hotel business, a construction boom continued as inbound demand expanded, and the industry environment remained on a recovery trend. Each hotel pursued proactive sales activities to secure revenue.」

    Continued sales activities to secure revenue against a backdrop of inbound demand and the hotel industry's recovery trend.
  26. FY2019-Q2RestatedAnnual report

    「In the hotel business, a construction boom continued as inbound demand expanded, and the industry environment remained on a recovery trend. Each hotel pursued proactive sales activities to secure revenue.」

    Continued sales activities to secure revenue against a backdrop of inbound demand and the hotel industry's recovery trend.
  27. FY2019-Q1RestatedAnnual report

    「In the hotel business, a construction boom continued as inbound demand expanded, and the industry environment remained on a recovery trend. Each hotel pursued proactive sales activities to secure revenue.」

    Continued sales activities to secure revenue against a backdrop of expanding inbound demand and the hotel industry's recovery trend.
  28. FY2018AdvancedAnnual report

    「In the hotel business, a construction boom continued as inbound demand expanded, and the industry environment remained on a recovery trend. During the consolidated fiscal year, each hotel pursued proactive sales activities to secure revenue while working to improve costs and expenses. The purchase of the leased annex of Fukuoka Toei Hotel also reduced rental expenses.」

    Continued sales activities to secure hotel revenue and improve costs and expenses, and purchased the annex of Fukuoka Toei Hotel, reducing rental expenses.
  29. FY2018-Q3RestatedAnnual report

    「In the hotel business, a construction boom continued amid inbound demand, and the industry environment remained on a recovery trend. Each hotel pursued proactive sales activities to secure revenue.」

    Continued sales activities to secure revenue at each hotel, against a backdrop of inbound demand and the hotel industry's recovery trend.
  30. FY2018-Q2RestatedAnnual report

    「In the hotel business, a construction boom continued amid inbound demand, and the industry environment remained on a recovery trend. Each hotel pursued proactive sales activities to secure revenue.」

    Continued measures to pursue revenue generation through proactive sales activities at each hotel, against a backdrop of inbound demand and the hotel industry's recovery trend.
  31. FY2018-Q1First statedAnnual report

    「In the hotel business, a construction boom continued amid inbound demand, and the industry environment remained on a recovery trend. Each hotel pursued proactive sales activities to secure revenue.」

    First recorded measures to pursue revenue generation through proactive sales activities at each hotel, against a backdrop of inbound demand and the hotel industry's recovery trend.
Moved together

"Diverse video production and diversified sales" moved the same way as this thread, in the same document, in 14 of its 33 moves.

1414131276★123456
  1. ★This thread
  2. 1Diverse video production and diversified sales14×
  3. 2Active development of the events and character-related businesses14×
  4. 3Revenue growth through collaboration among the four visual media divisions and expansion of exhibition and events13×
  5. 4Expansion of video rights into overseas distribution, game adaptations and other uses12×
  6. 5Retaining existing customers and developing new customers in the architectural and interior construction business7×
  7. 6Impact of COVID-19 on Business Activities and Performance6×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Toei Company yet. It last moved in the Results of 2026-11-13: "Other".
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