Belluna Co., Ltd.
Notice Regarding December Monthly Sales Year-over-Year Comparison (Preliminary Figures)
Group consolidated sales for December 2025 were 24,702 million yen, a 4% increase year-over-year. The hotel business grew 45% year-over-year despite earthquake impacts and reduced tourism, driven by effects from newly acquired hotels.
Key Figures
- Group Consolidated Sales (Single month December 2025): 24,702 million yen (4% increase year-over-year)
- Hotel Business Sales (Single month December 2025): 3,509 million yen (45% increase year-over-year)
- Wine Business Sales (Single month December 2025): 1,232 million yen (19% increase year-over-year)
AI要約
Overview of Performance
According to the preliminary monthly sales figures for December 2025, group consolidated sales amounted to 24,702 million yen, representing a 4% increase year-over-year. The hotel business experienced impacts from an earthquake in the Hokkaido area and a price decline due to reduced travel by Chinese tourists to Kyoto; however, sales increased 45% year-over-year to 3,509 million yen, driven by the acquisition effects of 'Hotel Zuiho' and 'Akiu Grand Hotel.' The wine business also performed well with new customer acquisitions through e-commerce channels, achieving sales of 1,232 million yen, a 19% increase year-over-year.
Outlook and Points to Note
While the hotel business benefits significantly from newly acquired hotels, some effects of the earthquake and reduction in tourists remain. Continued monitoring of regional conditions and tourism trends is necessary. The wine business continues to expand its e-commerce channels and is expected to grow. Overall, a stable upward sales trend persists, but attention to external environmental changes is required.