#MonthlySales

In February 2026, commission fees totaled 2,583 million yen, stock trading value reached 7,558,126 million yen, and the number of trading accounts increased to 183,536, up from the previous month.

Monthly sales for the fiscal year ending March 2026 showed steady growth with total stores at 111.3% YoY and existing stores at 106.8% YoY. February sales recorded a significant increase with total stores at 129.1% YoY and existing stores at 123.2% YoY.

Total sales for January 2026 were 125,034 million yen, a 6% increase year-over-year. Multiple segments including student dormitories and dormitory meals achieved revenue growth.

For February 2026, total store sales increased 7.2% year-over-year, existing store sales were flat at 100.0%, with 3 new store openings and no closures.

The preliminary figure for monthly sales status (volume basis) of the domestic beverage business for February in the fiscal year ending January 2027 was 97.5% year-over-year.

As of the end of January 2026, the total domestic technical employee headcount was 24,257, and the utilization rate was 94.6%. Compared to the previous month, the headcount decreased by 184 and the utilization rate fell by 0.3 points.

Domestic hotel sales for January 2026 were 8,007 million yen, a 2.5% increase year-over-year, with an occupancy rate of 80.1%, up 0.1 points. Overseas hotel sales were 11.941 million USD, down 5.5% year-over-year.

In January 2026, domestic hotels’ RevPAR decreased 1.9% Year-over-Year, with the inbound ratio remaining flat. By region, RevPAR increased Year-over-Year in Hokkaido, Tohoku, and Hokuriku-Shinetsu, while Kanto and Kinki regions showed a decrease. Although inbound visitors from China declined 60.7% Year-over-Year, growth in visitors from other countries resulted in minimal impact on performance.

In January 2026, the hotel portfolio recorded a room occupancy rate of 84.4%, ADR of 11,407 yen, and Rev PAR of 9,630 yen, marking year-over-year increases of 7.1%, 0.6%, and 9.8%, respectively, showing strong performance.

Total sales for the 29 hotels adopting variable rent, etc. for January 2026 amounted to 5,868 million yen, up 1.4% year-over-year. Room occupancy rate was 79.7% (up 1.9 points YoY), ADR was 17,800 yen (down 2.3% YoY), and RevPAR was 14,185 yen (up 0.1% YoY).

Total sales of variable rent properties in January 2026 were 147 million yen, 102% year-over-year (YoY), with cumulative sales reaching 586 million yen, 108% YoY, showing steady growth.

Total store sales for February 2026 reached 105.9% year-over-year, with existing store sales at 101.3% year-over-year; both customer count and average spend exceeded the previous year, although no new stores opened and three stores were closed.