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Track Record of Hotel Operations

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(As of September 25, 2020)

2020 Track Record of Variable-rent Hotels

Total of the 24 Hotels with Variable Rent

    2020/1 2020/2 2020/3 2020/4 2020/5 2020/6
Occupancy Rate actual (%) 79.7 65.3 28.1 8.9 7.4 14.8
year-on-year (pt) 1.0 -18.2 -57.2 -79.4 -79.7 -72.7
year-on-year change (%) 1.3 -21.8 -67.0 -90.0 -91.5 -83.1
ADR actual (JPY) 14,103 13,777 13,350 11,178 9,420 10,843
year-on-year (JPY) 48 -1,535 -2,748 -6,168 -6,814 -4,072
year-on-year change (%) 0.3 -10.0 -17.1 -35.6 -42.0 -27.3
RevPAR actual (JPY) 11,246 9,003 3,750 991 701 1,606
year-on-year (JPY) 181 -3,789 -9,973 -14,324 -13,442 -11,446
year-on-year change (%) 1.6 -29.6 -72.7 -93.5 -95.0 -87.7
Sales actual (JPY 1M) 4,141 3,314 1,658 536 324 745
year-on-year (JPY 1M) -55 -807 -3,288 -4,603 -4,781 -4,008
year-on-year change (%) -1.3 -19.6 -66.5 -89.6 -93.7 -84.3
  2020/7 2020/8 2020/9 2020/10 2020/11 2020/12 Total
Occupancy Rate actual (%) 26.1 32.3 32.7
year-on-year (pt) -61.3 -56.8 -53.1
year-on-year change (%) -70.1 -63.8 -61.9
ADR actual (JPY) 13,239 14,469 13,488
year-on-year (JPY) -4,845 -6,728 -3,243
year-on-year change (%) -26.8 -31.7 -19.4
RevPAR actual (JPY) 3,461 4,669 4,417
year-on-year (JPY) -12,347 -14,220 -9,952
year-on-year change (%) -78.1 -75.3 -69.3
Sales actual (JPY 1M) 1,542 1,891 1,415
year-on-year (JPY 1M) -3,747 -4,029 -25,317
year-on-year change (%) -70.8 -68.1 -64.1
(*1) The 24 Hotels with Variable Rent, etc. are The 14 HMJ Hotels plus ibis Tokyo Shinjuku, ibis Styles Kyoto Station, ibis Styles Sapporo, Mercure Sapporo, Mercure Okinawa Naha, Mercure Yokosuka, the b ikebukuro, the b hachioji, the b hakata and the b suidobashi.
(*2) Sales are only from hotels and exclude rent from non-hotel tenants.
(*3) ADR (Average Daily Rate): Total rooms revenue for a certain period (including service charges) is divided by the total number of rooms sold during the period.
(*4) Occupancy rate is rounded off to the first decimal place. ADR and RevPAR are rounded off to the nearest whole number. Sales are rounded off to the nearest million yen.

The 14 HMJ Hotels

Other Hotels

(*) The 14 HMJ Hotels are Kobe Meriken Park Oriental Hotel, Oriental Hotel tokyo bay, Namba Oriental Hotel, Hotel Nikko Alivila, Oriental Hotel Hiroshima, Okinawa Marriott Resort & Spa, ACTIVE-INTER CITY HIROSHIMA (Sheraton Grand Hiroshima Hotel), Oriental Hotel Hakata Station, Holiday Inn Osaka Namba, Hilton Tokyo Narita Airport, International Garden Hotel Narita, Hotel Nikko Nara, Hotel Oriental Express Osaka Shinsaibashi and Hilton Tokyo Odaiba.
(*) Other hotels are 10 hotels which exclude the 14 HMJ Hotels from the 24 Hotels with Variable Rent, etc.
(*) As for Hotel Oriental Express Osaka Shinsaibashi and Hilton Tokyo Odaiba, the previous owners, etc. did not agree with disclosure of numerical value. Therefore, fluctuation compared with the same month last year (prior to acquisiton by JHR) and fluctuation of the cumulative total compared with last year are not disclosed.

Track Record