MIRAI Corporation
Notice on the Operating Status of Variable Rent Properties (Hotels) (December 2025)
Total revenue for 5 variable rent hotels in December 2025 was 199 million yen, 106% year-over-year, with a room occupancy rate of 90%, ADR of 9,212 yen, and RevPAR of 8,255 yen, all exceeding last year’s figures.
Key Figures
- Total Revenue for 5 Properties: 199 million yen (106% Year-over-Year)
- Total Room Occupancy Rate for 5 Properties: 90% (102% Year-over-Year)
- Smile Hotel Osaka Tennoji Revenue: 22 million yen (79% Year-over-Year)
AI要約
Operating Performance of Variable Rent Properties Overall
Total revenue for 5 variable rent properties in December 2025 was 199 million yen, representing 106% year-over-year. The room occupancy rate was 90% (102% Year-over-Year), ADR was 9,212 yen (104% YoY), and RevPAR was 8,255 yen (106% YoY), demonstrating an overall favorable operating environment exceeding the previous year. On a cumulative basis for the fiscal period ending April 2026, revenue reached 439 million yen (111% Year-over-Year), with a room occupancy rate of 91% (102% YoY), ADR of 10,212 yen (108% YoY), and RevPAR of 9,330 yen (111% YoY), reflecting steady progress.
Operating Status and Notable Points of Individual Properties
Among individual properties, Smile Hotel Osaka Tennoji saw a decline, with a room occupancy rate of 68% (82% YoY) and revenue of 22 million yen (79% YoY), impacted by reduced flight frequency on the China-Japan route. Conversely, Kyoto Karasuma Gojo, Naha City Resort, Hakata Ekimae, and Nagoya Sakae hotels all recorded increases in room occupancy and revenue compared to the same month last year, supporting the overall operational performance. Disclosure is limited to properties with a variable rent ratio of 20% or more; other properties are excluded from disclosure.
