Investor Presentaiton
July 2021 Fiscal Period Individual Hotel Operating Results
(year-on-year)
Hotel
Hotel Name
Lease Terms
Location
No. Of
Guest
No.
Rooms
A-1
Nest Hotel Sapporo Ekimae
A-2
Nest Hotel Sapporo Odori
Variable + Fixed Rent
Variable Fixed Rent
Sapporo
162
3,319
Sapporo
121
2,495
A-3
Comfort Hotel Kushiro
C-1
Smile Hotel Tokyo Asagaya
C-4
HOTEL EMIT SHIBUYA
Fixed Rent
Variable + Fixed Rent
Variable Fixed Rent
Kushiro, Hokkaido
126
3,205
Tokyo
112
4,761
Tokyo
72
4,157
94.4%
July 2021 (February 2021 - July 2021)
RevPAR (JPY)
Occupancy (%)
ADR (JPY)
(+9.1%) 87.5% (+48.7%) 3,795
(-30.2%) 65.3% (+3.2%) 3,820
(+45.6%) 62.5% (+29.7%) 5,129
(+10.4%) 96.4% (+25.5%) 4,939
4,405
Revenue (JPY M)
(-26.6%) 124.8 (+18.4%)
(-32.3%) 66.8 (-24.6%)
(+12.2%) 77.3 (+42.0%)
(-12.0%) 99.3 (+9.3%)
54.3
D-1
Comfort Hotel Hamamatsu
Fixed Rent
Hamamatsu, Shizuoka
196
2,473
(+26.5%) 50.7% (+29.5%) 4,879
D-2
Hotel Wing International Nagoya
Variable + Fixed Rent
Nagoya
224
1,535
D-3
Comfort Hotel Central International Airport
Fixed Rent
Tokoname, Aichi
346
2,699
D-4
Comfort Hotel Suzuka
E-1
Smile Hotel Kyoto Shijo
Fixed Rent
Variable + Fixed Rent
Suzuka, Mie
105
Kyoto
E-3
Chisun Inn Osaka Hommachi
Variable Fixed Rent
Osaka
144
130
2,580
867
(-16.7%) 40.0% (+26.2%) 3,836
(+28.8%) 38.7% (+52.6%) 6,977
(+45.7%) 51.8% (+35.2%) 4,983
(-67.0%) 28.1% (-52.6%) 3,079
(-2.3%) 87.7
(-34.0%) 69.8
(-15.6%) 173.4
(+25.8%)
(+11.5%)
(+26.2%)
(+7.8%) 49.7
(+44.9%)
(-30.5%) 24.0
(-42.5%)
E-4
Hotel Wing International Kobe Shin Nagata Ekimae
Variable + Fixed Rent
Kobe
E-5
Nest Hotel Osaka Shinsaibashi
Variable + Fixed Rent
Osaka
133 2,860
302
331
F-1
The OneFive Okayama
F-2
Nest Hotel Matsuyama
Variable + Fixed Rent
Variable + Fixed Rent
Okayama
208
Matsuyama, Ehime
190
F-3
Urbain Hiroshima Executive
F-4
Court Hotel Kurashiki
F-5
Valie Hotel Hiroshima
G-1
The OneFive Fukuoka Tenjin
G-3 Nest Hotel Kumamoto
Fixed Rent
Variable + Fixed Rent
Variable Fixed Rent
Variable + Fixed Rent
Variable + Fixed Rent
Hiroshima
171
Kurashiki, Okayama
107
2,364
2,308
1,616
1,974
Hiroshima
171
7,261
Fukuoka
Kumamoto
77
201
2,436
2,409
(+31.5%) 41.4% (+21.0%) 6,913
(-74.1%) 9.8% (-52.5%) 3,362
(-2.6%) 89.6% (+64.2%) 2,638
(-9.4%) 54.3% (+5.0%) 4,252
(-11.1%) 23.2% (-32.1%) 6,977
(-28.9%) 34.2% (-33.6%) 5,770
(+228.4%) 96.6% (+78.2%) 7,519
(-41.1%) 90.4% (+30.4%) 2,694
(+26.9%) 64.5% (+47.1%) 3,735
(+8.7%)
(-45.5%)
(-40.6%) 92.5
(-13.7%) 98.6
(+31.0%) 50.0
(+7.0%) 47.7
(+84.3%) 234.2
77.4
(+32.4%)
12.7
(-70.4%)
(-5.6%)
(-10.1%)
(+43.2%)
(+505.1%)
(-54.8%) 39.7
(+11.7%)
(-13.8%) 98.7
(+19.6%)
Other
455
Variable Rent Hotels
Fixed Rent Hotels
Total
2,523 2,815
1,230 2,496
3,753 2,705
(+12.9%) 64.3% (+31.7%) 4,380
(+23.7%) 44.6% (+24.1%) 5,602
(+16.4%) 57.4% (+30.0%) 4,708
(-14.3%) 1,086.1 (+20.4%)
(-0.3%) 457.6 (+24.5%)
(-10.5%) 1,543.7 (+21.6%)
一期一会|
ICHIGO
*
Operating Results data for Hotel Livemax Nihombashi-Hakozaki, Capsule Plus Yokohama, and Washington Hotel Plaza Shimonoseki Eki Nishi are consolidated under Other,
because the hotel operators did not provide consent to disclose hotel-specific data. Fixed Rent Hotels and Total include Hotel Livemax Nihombashi-Hakozaki's operating
results.
Ichigo Investment Advisors Co., Ltd. Ichigo Hotel REIT Investment Corporation All rights reserved.
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