Investor Presentaiton
一期一会|
ICHIGO
July 2023 Fiscal Period Individual Hotel Operating Results
(year-on-year)
Hotel
No.
A-1
Nest Hotel Sapporo Ekimae
Hotel Name
Lease Terms
Location
No. of
Guest
Rooms
A-2 Nest Hotel Sapporo Odori
A-3
Comfort Hotel Kushiro
B-2
Smile Hotel Nagano
B-3
Hotel Sunshine Utsunomiya
C-1
Smile Hotel Tokyo Asagaya
Variable + Fixed Rent
Variable + Fixed Rent
Fixed Rent
Variable Fixed Rent
Sapporo
162
10,861
Sapporo
Kushiro, Hokkaido
Nagano
C-4 The OneFive Tokyo Shibuya
Fixed Rent
Variable + Fixed Rent
Variable + Fixed Rent
Utsunomiya, Tochigi
RevPAR (JPY)
(+110.7%)
121 10,217 (+90.8%)
126 6,352 (+40.1%)
76 6,651
160 5,389
July 2023 (February 2023 - July 2023)
Occupancy (%)
ADR (JPY)
Revenue (JPY M)
95.0%
86.2%
90.2%
(+0.8%) 11,432 (+108.9%)
373.4 (+103.7%)
(-9.4%) 11,847 (+110.6%)
(+17.5%) 7,045
245.8 (+76.5%)
(-)
98.0%
(-)
(-) 6,787
(+19.2%) 151.2 (+37.7%)
80.9
(-)
Tokyo
Tokyo
D-1 Comfort Hotel Hamamatsu
Fixed Rent
Hamamatsu, Shizuoka
D-2 Hotel Wing International Nagoya
Variable + Fixed Rent
D-3 Comfort Hotel Central International Airport
D-4 Comfort Hotel Suzuka
Fixed Rent
Fixed Rent
Nagoya
Tokoname, Aichi
Suzuka, Mie
224
105
E-1
Smile Hotel Kyoto Shijo
Variable + Fixed Rent
Kyoto
E-3
The OneFive Osaka Sakaisuji
Variable Fixed Rent
Osaka
E-4 Hotel Wing International Kobe Shin Nagata Ekimae
Variable + Fixed Rent
Kobe
133
E-5
Nest Hotel Osaka Shinsaibashi
F-1
The OneFive Okayama
F-2
Nest Hotel Matsuyama
Variable + Fixed Rent
Variable + Fixed Rent
Variable + Fixed Rent
Osaka
Okayama
Matsuyama, Ehime
F-3
Urbain Hiroshima Executive
F-4
The OneFive Garden 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
Kurashiki, Okayama
Hiroshima
Fukuoka
Kumamoto
201
(-28.0%)
112 11,932 (+83.7%)
72 17,233 (+174.1%)
196 5,719 (+55.6%)
3,699 (-32.2%)
346 6,062 (+44.7%)
4,811 (+15.3%)
144 5,326 (+135.5%)
130 6,664 (+151.5%)
6,065 (+29.2%)
302 6,284 (+181.3%)
208 5,732 (+62.1%)
190 4,704 (+25.6%)
171 4,678 (+118.2%)
107 7,464 (+133.8%)
171 5,837 (-22.2%)
77 10,459 (+166.0%)
4,758
(-4.8%)
75.1%
(-19.8%) 7,180
(-10.2%) 203.8
(-6.2%)
99.6%
98.8%
(+2.8%) 11,976 (+78.7%) 243.9 (+82.7%)
(-0.2%) 17,437 (+174.5%)
229.1 (+179.3%)
82.5% (+20.7%) 6,934 (+28.9%) 202.9 (+55.6%)
60.0% (-40.0%) 6,162 (+13.0%) 156.0 (-29.5%)
67.9% (+21.0%) 8,923 (+19.5%) 387.9 (+43.5%)
77.1% (+4.5%) 6,238
(+10.3%)
92.0 (+15.0%)
67.2% (+12.0%) 7,925 (+110.3%) 145.9 (+126.1%)
96.8% (+0.6%) 6,887 (+150.0%) 157.3 (+150.1%)
71.6% (+13.0%) 8,469 (+14.3%) 159.0 (+31.0%)
76.3% (+23.8%) 8,240 (+127.2%) 344.9 (+156.6%)
98.8% (+1.0%) 5,803 (+60.4%) 221.6 (+59.7%)
79.9% (+4.0%) 5,889 (+20.7%) 209.9 (+29.3%)
60.8% (+53.2%) 7,692 (+42.4%)
(+118.2%)
90.0% (+103.3%) 8,291 (+15.0%) 131.7 (+92.6%)
79.5% (-20.5%) 7,339 (-2.1%) 191.3 (-18.1%)
97.8% (+4.5%) 10,693 (+154.7%) 152.9 (+152.1%)
79.5% (-20.5%) 5,986 (+19.7%) 179.6 (-1.7%)
144.8
Other
455
Variable Rent Hotels
2,523
6,949 (+57.9%)
1,466 5,664 (+33.5%)
3,989 6,532 (+50.2%)
83.1%
(-2.1%) 8,359 (+61.3%) 3,223.2 (+59.6%)
73.8% (+12.2%) 7,670 (+19.0%) 1,243.9 (+38.1%)
80.1% (+1.7%) 8,153 (+47.6%) 4,467.1 (+53.0%)
Fixed Rent Hotels
Total
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.
Pre-acquisition data for acquired hotels are based on data received from the previous owners. Smile Hotel Nagano is excluded from the above data because the hotel
operators did not give consent to disclose hotel-specific data that would allow for year-on-year comparisons
Ichigo Investment Advisors Co., Ltd. Ichigo Hotel REIT Investment Corporation All rights reserved.
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