Monthly Performance Flash Report September 2026

Publication of Monthly Segment Trends

This report publishes monthly sales and handling volumes for the travel business, bus business, and hotel and facility operations. Year-on-year comparisons use the figures published for each month. Fiscal 2026 shows monthly sales trends by segment, and there is a comparability note due to reclassification of certain categories (Sapporo and three other buildings) from March 2026 onward.

Key Points and Potential Impact Going Forward

The travel business handling volume is presented as net handling volume in the top row; the bus business focuses on operating sales, and the hotel and facility operations include room revenue. The Sapporo reclassification may affect continuous comparisons, and decomposing monthly YoY increases and decreases will provide material to assess trends of business improvement or deterioration.