Investor Presentaiton
43rd FP Operating Results by Property (Year-on-Year Comparison)
Shangri-La Tokyo (SL)
Base month for rent
Rent recording month
Rent (million yen)
Difference from the minimum guaranteed
rent (million yen)
MTH 13th FP (Operating period: Mar. 1, 2022 to Aug. 31, 2022)
2021
Nov.
Dec.
2022
Jan.
13th
Feb.
Mar.
Apr.
Nov.
Dec.
2023
Jan.
43rd FP (Operating period: Mar. 1, 2023 to Aug. 31, 2023)
2022
Feb.
Mar. Apr.
FP
43rd
FP
2022
2023
total
total
Mar.
147
Apr.
109
May
Jun.
66
50
Jul.
70
Aug.
86
Mar.
530
135
Apr.
185
May
125
Jun.
110
Jul.
175
Aug.
203
935
Hilton Odawara Resort & Spa (HO)
MTH 13th FP (Operating period: Mar. 1, 2022 to Aug. 31, 2022)
Base period for calculation of rent
Jan. 2021 to Dec. 2021
Rent recording month
2022
Mar.
Rent (million yen)
26
Apr.
26
May
26
Jun.
Courtyard by Marriott Tokyo Station (CYT)
Base month for rent
Occupancy rate (%)
Average daily rate (ADR) (yen)
RevPAR (yen)
Rent recording month
Rent (million yen)
Difference from the minimum guaranteed
rent (million yen)
43rd FP (Operating period: Mar. 1, 2023 to Aug. 31, 2023)
13th
Jan. 2022 to Dec. 2022
FP
total
2023
Jul.
26
Aug.
26
Mar.
158
31
Apr.
31
May
31
26
*Total doesn't include other revenues.
43rd
FP
total
Jul.
Jun.
Aug.
31
31
31
189
*Total doesn't include other revenues.
MTH 13th FP (Operating period: Mar. 1, 2022 to Aug. 31, 2022)
2021 2022
13th FP
2023
Dec. Jan. Feb.
49.0% 38.7% 41.4%
13,869 12,477 13,409 14,254
6,794 4,827 5,552 7,023
Mar.
49.3%
Apr.
54.0%
16,421
8,860
May
avg.
57.6% 48.4%
16,254 14,443
9,359 7,071
Jan.
Feb.
43rd FP (Operating period: Mar. 1, 2023 to Aug. 31, 2023)
2022
Dec.
Mar.
2022
13th FP
Mar.
Apr.
0
May
Jun.
Jul.
Aug.
total
Mar.
0
3
1
9
237
15
237
39
Apr.
39
May
39
Apr. May
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
43rd FP
Aug. total
43rd FP
avg.
Jun.
Jul.
63
56
39
278
Courtyard by Marriott Shin-Osaka Station (CYO)
MTH 13th FP (Operating period: Mar. 1, 2022 to Aug. 31, 2022)
Base month for rent
Occupancy rate (%)
Average daily rate (ADR) (yen)
RevPAR (yen)
Rent recording month
Rent (million yen)
Difference from the minimum guaranteed
rent (million yen)
2021
2022
Dec.
Jan. Feb.
46.4% 29.5% 33.1%
15,510 14,420 14,473
7,192 4,252 4,797
Mar.
38.0%
14,904
5,666
2022
13th FP
Apr. May avg.
40.2% 42.8% 38.5%
15,320 15,434 15,020
6,160
6,603
5,800
13th FP
43rd FP (Operating period: Mar. 1, 2023 to Aug. 31, 2023)
2022 2023
Dec.
Jan.
Feb.
Mar.
11
Apr.
0
May Jun.
Jul.
Aug.
total
Apr.
May
Mar. Apr. May
90.6% 65.2% 73.9% 82.8% 91.4% 81.8% 81.0%
20,118 18,016 19,205 21,073 22,207 20,656 20,359
18,230 11,749 14,197 17,450 20,303 16,892
2023
Mar.
43rd FP
avg.
16,486
Jun.
Jul.
Aug.
0
5
4
8
378
29
378
59
27
19
58
72
59
43rd FP
total
296
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