Kyoritsu Maintenance Co., Ltd.
Management Information Monthly Report November 2025
Kyoritsu Maintenance Group's sales for November 2025 increased by 7% year-over-year to 233.44 billion yen, with cumulative sales rising 8% year-over-year to 1,800.24 billion yen.
Key Figures
- Dormitory business sales for November: 4.509 billion yen (+6% YoY)
- Foods business sales for November: 1.23 billion yen (+9% YoY)
- Comprehensive Building Management business cumulative sales: 13.064 billion yen (-3% YoY)
AI要約
Overview
Kyoritsu Maintenance Group's sales in November 2025 reached 233.44 billion yen, up 7% compared to the same month last year. Cumulative sales amounted to 1,800.24 billion yen, representing an 8% increase year-over-year. Among segments, the hotel business was the largest contributor, with particularly strong performance in the Dormy Inn operations.
Key Points
The hotel business recorded sales of 14.21 billion yen for the month, up 9% year-over-year, and cumulative sales reached 100.82 billion yen, a 7% increase, driving overall group growth. Meanwhile, the development business saw a 39% decrease in single-month sales year-over-year but showed signs of recovery with a 45% increase cumulatively.
Outlook
The company plans to continue expanding the hotel business and aims for stable growth in the dormitory business, which includes student and company dormitories. The monthly decline in the development business is viewed as temporary, with expectations for future recovery.
