Notice Regarding March Monthly Sales Year-over-Year Comparison (Preliminary)

Performance Overview

According to the preliminary monthly sales figures for March 2026, group consolidated sales amounted to 21,068 million yen, representing a 2% increase year-over-year. The hotel business performed strongly due to a recovery in ADR and occupancy rates of urban hotels. Although the revenue contribution from Sapporo Hotel by Granbell has passed, newly acquired hotels Zuihō and Akiu Grand Hotel contributed to a 38% year-over-year increase to 3,182 million yen. On the other hand, the apparel and miscellaneous goods segment focused on profitability and limited the number of printed materials issued, resulting in sales of 5,449 million yen, down 11% year-over-year.

Segment Trends and Outlook

The hotel business benefits significantly from newly acquired hotels and is expected to continue expanding sales. The apparel and miscellaneous goods segment prioritized improving profitability and, despite a sales decline, aims for more efficient operations. There is no detailed information on other segments in the document, so their future trends remain unclear. Overall, sales are stable, and the company will continue to focus on enhancing profitability across all businesses.