Komori
The Kyoto Hotel (9723) · FactWorsened

Stable earnings from the fitness club, tenant income and other sources

First written in FY2019-Q1. 12 of 28 entries say "Advanced", first in FY2020-Q2. Latest entry: 2026-11-13.

28entries
9years
2from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseAdvancedFY2023 – FY2025WorsenedFY2026-H1 – 2026-11-132018: 220182019: 320192020: 420202021: 420212022: 420222023: 420232024: 220242025: 220252026: 32026
Same theme, other companies
Stable earnings from the fitness club, tenant income and other sourcesA theme 1 companies write about · 0 as a headwind · 1 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026WorsenedAnnual report

    「At Hotel Okura Kyoto, stable sales were secured through monthly parking and fitness club membership fees, while rental income declined due to the departure of tenants and other factors. As a result, revenue from the Other segment was ¥528 million, down 1.9% year on year.」

    Monthly parking and fitness club revenue remained stable, while rental income declined due to tenant departures and other factors, resulting in a 1.9% decline in revenue from the Other segment.
  2. FY2026-H1WorsenedAnnual report

    「At Hotel Okura Kyoto, rental income declined due to the departure of certain tenants and other factors.」

    Although tenant, fitness club and other businesses generated stable revenue, rental income declined following the departure of certain tenants, and revenue from the Other segment fell 1.7% year on year.
  3. FY2025AdvancedAnnual report

    「Stable sales were generated from rental income from tenant stores and monthly parking spaces, as well as membership fees from the fitness club at Hotel Okura Kyoto. As a result, revenue from the Other segment was ¥538 million, up 1.6% year on year.」

    Rental income from tenants and monthly parking spaces and fitness club membership fees remained stable, and revenue from the Other segment was ¥538 million, up 1.6% year on year.
  4. FY2025-H1AdvancedAnnual report

    「Sales remained solid, supported by an increase in new fitness club members at Hotel Okura Kyoto and tenant rental income. As a result, revenue from the Other segment was ¥272 million, up 4.3% year on year.」

    Revenue from the Other segment was ¥272 million, up 4.3% year on year, driven by an increase in new fitness club members and tenant rental income.
  5. FY2024-Q3AdvancedAnnual report

    「Sales from the tenant segment and the fitness club at Hotel Okura Kyoto remained solid. As a result, revenue from the Other segment was ¥397 million, up ¥26 million year on year.」

    Sales from the tenant segment and fitness club remained solid, and revenue from the Other segment was ¥397 million, up ¥26 million year on year.
  6. FY2024-Q2AdvancedAnnual report

    「Sales from the tenant segment and the fitness club at Hotel Okura Kyoto remained solid. As a result, revenue from the Other segment was ¥261 million, up ¥19 million year on year.」

    Revenue from the tenant segment and fitness club remained solid, and revenue from the Other segment was ¥261 million, up ¥19 million year on year.
  7. FY2024-Q1AdvancedAnnual report

    「Sales from the tenant segment and the fitness club at Hotel Okura Kyoto remained solid. As a result, revenue from the Other segment was ¥131 million, up ¥13 million year on year.」

    The tenant segment and fitness club remained solid, and revenue from the Other segment increased by ¥13 million year on year.
  8. FY2023AdvancedAnnual report

    「As a result, revenue from the Other segment was ¥495 million, up 5.2% year on year.」

    The tenant segment and the fitness club at Hotel Okura Kyoto remained solid, and revenue from the Other segment was ¥495 million, up 5.2% year on year.
  9. FY2023-Q3RestatedAnnual report

    「Sales from the tenant segment and the fitness club at Hotel Okura Kyoto have remained solid.」

    The view that revenue from the Other segment, including the tenant segment and fitness club, remains solid continues to be maintained.
  10. FY2023-Q2AdvancedAnnual report

    「Sales from the fitness club at Hotel Okura Kyoto and the condominium concierge business remained solid, and revenue from the Other segment was ¥241 million, up ¥10 million year on year.」

    Revenue from the Other segment, including the fitness club and condominium concierge business, was ¥241 million, up ¥10 million year on year.
  11. FY2023-Q1AdvancedAnnual report

    「Seasonal travel and the condominium concierge business remained solid, while revenue from the Other segment was ¥118 million, up ¥2 million year on year.」

    In the Other segment, Seasonal Travel and the condominium concierge business remained solid, with revenue of ¥118 million, up ¥2 million year on year.
  12. FY2022RestatedAnnual report

    「Sales from the tenant segment and the fitness club at Hotel Okura Kyoto have remained solid.」

    The view that revenue from the Other segment, including the tenant segment and fitness club, remains solid continues to be maintained.
  13. FY2022-Q3RestatedAnnual report

    「Sales from the tenant segment and the fitness club at Hotel Okura Kyoto have remained solid.」

    The view that revenue from the Other segment, including the tenant segment and fitness club, remains solid continues to be maintained.
  14. FY2022-Q2AdvancedAnnual report

    「Revenue from the Other segment was ¥231 million, up ¥20 million year on year.」

    Revenue from the Other segment, including tenant rental income and the fitness club at Hotel Okura Kyoto, increased by ¥20 million year on year, maintaining solid sales.
  15. FY2022-Q1RestatedAnnual report

    「Tenant rental income and other revenue have shown a slight declining trend amid the COVID-19 pandemic, while the condominium concierge business has continued to perform steadily.」

    The previous description of the revenue mix continues to be included, stating that tenant rental income and related revenue are trending slightly lower, while the condominium concierge business remains solid.
  16. FY2021MitigatedAnnual report

    「Revenue in the Other segment was ¥441 million, down 17.1% year on year. Revenue declined because tenant rents were reduced as a result of the hotel's scaled-back operations and temporary closures. Meanwhile, the condominium concierge business launched in the previous fiscal year continued to generate steady revenue.」

    Although the decline caused by reduced tenant rents continued, steady revenue from the condominium concierge business also continued, narrowing the decline from 18.6% year on year for the cumulative period through the third quarter to 17.1% for the full year.
  17. FY2021-Q3MitigatedAnnual report

    「Revenue in the Other segment was ¥330 million, down 18.6% year on year. Revenue declined because tenant rents were reduced as a result of the hotel's scaled-back operations and temporary closures. Meanwhile, the condominium concierge business launched in the previous fiscal year continued to generate steady revenue.」

    Although the decline caused by reduced tenant rents continued, the rate of decline narrowed from 22.1% year on year in the cumulative period through the previous quarter, while the condominium concierge business continued to generate steady revenue.
  18. FY2021-Q2WorsenedAnnual report

    「Revenue in the Other segment was ¥211 million, down 22.1% year on year. Revenue declined because tenant rents were reduced as a result of the hotel's scaled-back operations and temporary closures. Meanwhile, the condominium concierge business launched in the previous fiscal year continued to generate steady revenue.」

    While revenue from the condominium concierge business remained steady, the Other segment declined 22.1% year on year due to reduced tenant rents resulting from the hotel's scaled-back operations and temporary closures.
  19. FY2021-Q1WorsenedAnnual report

    「Revenue declined because tenant rents were reduced as a result of the hotel's scaled-back operations and temporary closures, while the condominium concierge business launched in the previous fiscal year continued to generate steady revenue.」

    While the concierge services business remained steady, the Other segment recorded lower revenue because tenant rents were reduced as a result of the hotel's scaled-back operations and temporary closures.
  20. FY2020AdvancedAnnual report

    「Revenue in the Other segment was ¥532 million, up 4.9% year on year. Revenue increased due to the condominium concierge services business launched in the current fiscal year.」

    The contribution from the condominium concierge services business brought Other segment revenue to ¥532 million, up 4.9% year on year.
  21. FY2020-Q3AdvancedAnnual report

    「Revenue in the Other segment was ¥405 million, up 7.0% year on year. Revenue increased due to the condominium concierge services business launched in the current fiscal year.」

    In addition to the fitness club and tenant income, the contribution from the concierge services business brought Other segment revenue to ¥405 million, up 7.0% year on year.
  22. FY2020-Q2AdvancedAnnual report

    「Revenue in the Other segment was ¥271 million, up 7.2% year on year. Revenue increased due to the condominium concierge services business launched in the current fiscal year.」

    The Other segment continued to benefit from higher revenue from condominium concierge services, with revenue of ¥271 million, up 7.2% year on year.
  23. FY2020-Q1ReframedAnnual report

    「Revenue in the Other segment was ¥138 million, up 4.2% year on year. Revenue increased due to the condominium concierge services business launched in the current fiscal year.」

    The explanation of the Other segment's revenue source has shifted from the previous decline centered on lower membership-fee income following changes to the membership system to an increase driven by the newly launched condominium concierge services business.
  24. FY2019-Q3WorsenedAnnual report

    「Revenue in the Other segment was ¥379 million, down 3.7% year on year. The main factor behind the decline was lower membership-fee income resulting from changes to the membership system.」

    Due to lower membership-fee income following changes to the membership system, the Other segment's decline widened from 3.0% to 3.7% year on year.
  25. FY2019-Q2Other segment revenue declines due to changes to the membership systemAnnual report

    「Revenue in the Other segment was ¥252 million, down 3.0% year on year. This was due to a decline in membership-fee income following changes to the membership system and other factors.」

    Compared with the previous description of stable earnings from the Other segment, its revenue declined by 3.0% due to lower membership-fee income following changes to the membership system and other factors.
  26. FY2019-Q1First statedAnnual report

    「The main businesses are the fitness club, tenant income and other operations, which generate stable earnings.」

    It independently describes for the first time the fitness club, tenant income and other operations as the main businesses of the Other segment and states that they generate stable earnings.
Moved together

"Increase in lodging revenue from international guests and domestic leisure travelers" moved the same way as this thread, in the same document, in 15 of its 28 moves.

15141110109★123456
  1. ★This thread
  2. 1Increase in lodging revenue from international guests and domestic leisure travelers15×
  3. 2Decline in restaurant-division revenue following the closure of unprofitable restaurants14×
  4. 3First-quarter operating profit broadly in line with the previous year despite lower revenue11×
  5. 4Steady performance in wedding and general banquets10×
  6. 5Banquet and restaurant demand remains stagnant against a backdrop of uncertain economic conditions10×
  7. 6Funding through the refinancing of long-term borrowings and other debt9×

★ 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 The Kyoto Hotel yet. It last moved in the Results of 2026-11-13: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.