Investor Presentaiton
43rd FP Operating Results by Property (Period-on-Period Comparison)
Shangri-La Tokyo (SL)
Base month for rent
Rent recording month
Rent (million yen)
MTH 14th FP (Operating period: Sep. 1, 2022 to Feb. 28, 2023)
2022
14th
May
Jun.
Jul.
Aug.
2022
Sep.
2023
Oct.
Nov.
Dec.
2023
Jan.
43rd FP (Operating period: Mar. 1, 2023 to Aug. 31, 2023)
2022
Feb.
Mar. Apr.
FP
43rd
FP
2023
total
total
Sep.
90
Oct.
Nov.
Dec.
80
84
77
Jan.
103
Feb.
126
Mar.
562
135
Apr.
185
May
125
Jun.
110
Jul.
175
Aug.
203
935
Difference from the minimum guaranteed
rent (million yen)
Hilton Odawara Resort & Spa (HO)
MTH 14th FP (Operating period: Sep. 1, 2022 to Feb. 28, 2023)
43rd FP (Operating period: Mar. 1, 2023 to Aug. 31, 2023)
Jan. 2022 to Dec. 2022
Base period for calculation of rent
Jul. 2021 to Jun. 2022
14th
Rent recording month
Rent (million yen)
2022
Sep.
30
Oct.
Nov.
Dec.
2023
Jan.
Feb.
FP
total
2023
30
30
30
30
*Total doesn't include other revenues.
30
184
Mar. Apr.
31
31
May
31
Jun.
Courtyard by Marriott Tokyo Station (CYT)
MTH 14th FP (Operating period: Sep. 1, 2022 to Feb. 28, 2023)
2022
14th FP
Base month for rent
Jun.
Occupancy rate (%)
Average daily rate (ADR) (yen)
RevPAR (yen)
2022
Rent recording month
Sep.
Oct.
Nov.
Dec.
Jul. Aug. Sep. Oct. Nov. avg.
73.6% 71.2% 61.5% 71.6% 82.4% 86.6% 74.4%
17,709 19,240 19,133 20,515 23,729 25,754 21,261
13,038 13,700 11,776 14,684 19,544 22,303 15,827
14th FP
total
2023
Jan.
Feb.
Rent (million yen)
15
19
11
19
40
42
148
Difference from the minimum guaranteed
21
21
rent (million yen)
43rd
FP
total
Jul. Aug.
31
31
31
189
*Total doesn't include other revenues.
43rd FP (Operating period: Mar. 1, 2023 to Aug. 31, 2023)
2022 2023
43rd FP
Dec.
Jan. Feb. Mar. Apr. May avg.
76.8% 74.3% 79.1% 80.8% 77.3% 69.2% 76.2%
27,681 28,366 29,023 33,843 34,426 32,170 30,938
21,252 21,070 22,963 27,358 26,608 22,276 23,581
2023
Mar.
39
Apr.
39
May
39
Jun.
Jul.
63
56
43rd FP
Aug. total
39
278
Courtyard by Marriott Shin-Osaka Station (CYO)
MTH 14th FP (Operating period: Sep. 1, 2022 to Feb. 28, 2023)
2022
Base month for rent
Jun.
Occupancy rate (%)
Average daily rate (ADR) (yen)
RevPAR (yen)
2022
Jul. Aug. Sep.
Oct.
49.6% 49.5% 43.6% 52.8% 67.7%
15,048 15,971 15,893 16,017 17,316
7,457 7,898 6,931 8,453 11,715
2023
14th FP
Nov. avg.
89.7% 58.7%
18,242 16,672
16,363 9,787
2023
Jan.
Feb.
Rent recording month
Sep.
Oct.
Nov.
Dec.
Jan.
Feb.
14th FP
total
Rent (million yen)
11
10
6
11
31
51
123
59
Apr.
27
May
90.6% 65.2% 73.9% 82.8% 91.4%
20,118 18,016 19,205 21,073 22,207
18,230 11,749 14,197 17,450 20,303
2023
Mar.
43rd FP (Operating period: Mar. 1, 2023 to Aug. 31, 2023)
2022
Dec.
43rd FP
May avg.
81.8% 81.0%
Mar.
Apr.
20,656 20,359
16,892 16,486
43rd FP
Jun.
Jul.
Aug. total
19
58
72
59
296
Difference from the minimum guaranteed
34
34
rent (million yen)
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