Monthly Report

Overseas Travel Turnover

Unit:Millions of Yen
  H.I.S. Major travel companies Number of departures
of Japanese nationals
Net Sales % Net Sales % Number of
passengers
%
Nov2016 ¥25,577 107.4% ¥167,969 101.5% 16.4% 1,479,592 110.5%
Dec2016 ¥30,991 102.8% ¥161,906 97.2% 19.1% 1,455,368 107.9%
Jan2017 ¥23,560 107.6% ¥139,284 105.2% 16.9% 1,295,051 101.5%
Feb2017              
Mar2017              
Apr2017            
May2017            
Jun2017            
Jul 2017            
Aug2017            
Sep2017            
Oct2017            
It is with the total of the amount of handling that offset four office business of H.I.S. Co., Ltd. and four groups (Orion Tour Co., Ltd., QUALITA Co., Ltd., Cruise Planet Co., Ltd.Japan Holiday Travel Co.,Ltd ) including the amount of handling in the same month in the previous year from the 34rd (November, 2013).

Unit:Millions of Yen


  H.I.S. Major travel companies Number of departures
of Japanese nationals
Net Sales % Net Sales % Number of
passengers
%
Nov2015 ¥25,682 95.6% ¥160,415 94.0% 1,339,248 98.8%
Dec2015

¥30,135

84.2% ¥162,713 86.4% 1,348,183 96.5%
Jan2016 ¥21,897 98.8%

¥127,049

91.9% 1,276,297 103.3%
Feb2016 ¥30,257 97.9%

¥154,438

96.0% 19.6% 1,330,972 105.9%
Mar2016 ¥31,910 96.1%

¥170,916

95.2% 18.7% 1,550,637 101.1%
Apr2016 ¥23,443 113.2% ¥137,410 97.9% 1,249,586 109.2%
May2016 ¥22,309 89.3% ¥143,218 89.1% 1,233,170 97.7%
Jun2016 ¥23,537 100.7% ¥161,263 94.9% 1,271,146 106.7%
Jul 2016 ¥27,385 98.1% ¥173,313 94.0% 1,435,758 109.6%
Aug2016 ¥42,904 103.9% ¥228,001 101.8% 1,818,332 110.0%
Sep2016 ¥34,950 91.0% ¥191,821 91.4% 1,552,705 101.8%
Oct2016 ¥28,641 100.3% ¥174,889 88.9% 1,462,741 103.6%

Overseas Visitors to Japan

Unit:Millions of Yen
  H.I.S. Major travel companies
Net Sales % Net Sales %
Nov2016 ¥1,932 116.4% ¥17,085 97.0%
Dec2016 ¥2,232 113.9% ¥15,012 106.2%
Jan2017 ¥2,420 127.5% ¥12,476 123.8%
Feb2017        
Mar2017        
Apr2017        
May2017        
Jun2017        
Jul 2017        
Aug2017        
Sep2017        
Oct2017        
It is with the total of the amount of handling that offset four office business of H.I.S. Co., Ltd. and four groups (Orion Tour Co., Ltd., QUALITA Co., Ltd., Cruise Planet Co., Ltd.Japan Holiday Travel Co.,Ltd ) including the amount of handling in the same month in the previous year from the 34rd (November, 2013)..

Unit:Millions of Yen
  H.I.S. Major travel companies
Net Sales % Net Sales %
Nov 2015 ¥1,755 160.8% ¥17,294 144.7%
Dec 2015 ¥1,951 132.0% ¥14,314 163.3%
Jan 2016 ¥1,882 155.9% ¥10,120 140.5%
Feb 2016 ¥1,800 106.2% ¥11,465 126.3%
Mar 2016 ¥2,479 126.8% ¥17,266 131.7%
Apr 2016 ¥2,506 109.4% ¥22,081 120.5%
May 2016 ¥1,792 86.3% ¥17,999 115.6%
Jun 2016 ¥1,745 86.0% ¥15,285 126.7%
Jul 2016 ¥1,895 82.2% ¥14,807 97.1%
Aug 2016 ¥1,670 86.2% ¥14,829 107.2%
Sep 2016 ¥1,569 99.4% ¥15,217 117.2%
Oct 2016 ¥2,175 121.5% ¥20,522 116.8%

Domestic Travel Turnover

Unit:Millions of Yen
  H.I.S. Major travel companies
Net Sales % Net Sales %
Nov2016 ¥3,303 97.5% ¥298,722 96.7%
Dec2016 ¥3,803 96.6% ¥263,185 98.6%
Jan2017 ¥3,812 96.8% ¥214,054 94.7%
Feb2017        
Mar2017        
Apr2017        
May2017        
Jun2017        
Jul 2017        
Aug2017        
Sep2017        
Oct2017        
It is with the total of the amount of handling that offset four office business of H.I.S. Co., Ltd. and four groups (Orion Tour Co., Ltd., QUALITA Co., Ltd., Cruise Planet Co., Ltd.Japan Holiday Travel Co.,Ltd ) including the amount of handling in the same month in the previous year from the 34rd (November, 2013)..

Unit:Millions of Yen
  H.I.S. Major travel companies
Net Sales % Net Sales %
Nov 2015 ¥3,388 112.6% ¥395,668 105.2%
Dec 2015 ¥3,937 97.2% ¥345,661 104.5%
Jan 2016 ¥3,938 102.5% ¥288,410 106.9%
Feb 2016 ¥5,739 107.4% ¥309,022 106.5%
Mar 2016 ¥6,588 104.5% ¥404,313 108.9%
Apr 2016 ¥3,739 109.7% ¥241,714 102.4%
May 2016 ¥3,652 88.4% ¥268,490 93.0%
Jun 2016 ¥3,592 108.1% ¥256,352 98.3%
Jul 2016 ¥5,635 103.4% ¥293,453 98.7%
Aug 2016 ¥8,067 101.8% ¥358,079 98.1%
Sep 2016 ¥6,370 90.0% ¥291,189 92.9%
Oct 2016 ¥4,777 108.2% ¥315,366 95.9%

Total Travel Turnover

Unit:Millions of Yen
  H.I.S. Major travel companies
Net Sales % Net Sales %
Nov2016 ¥32,813 106.8% ¥483,777 98.3%
Dec2016 ¥37,026 102.8% ¥440,105 98.3%
Jan2017 ¥29,792 107.4% ¥365,815 99.2%
Feb2017        
Mar2017        
Apr2017        
May2017        
Jun2017        
Jul 2017        
Aug2017        
Sep2017        
Oct2017        
It is with the total of the amount of handling that offset four office business of H.I.S. Co., Ltd. and four groups (Orion Tour Co., Ltd., QUALITA Co., Ltd., Cruise Planet Co., Ltd.Japan Holiday Travel Co.,Ltd ) including the amount of handling in the same month in the previous year from the 34rd (November, 2013).

Unit:Millions of Yen
  H.I.S. Major travel companies
Net Sales % Net Sales %
Nov 2015 ¥30,826 99.6% ¥573,378 102.6.%
Dec 2015 ¥36,024 87.2% ¥522,689 99.0%
Jan 2016 ¥27,719 101.9% ¥425,580 102.5%
Feb 2016 ¥37,797 99.6% ¥460,306 103.2%
Mar 2016 ¥40,978 98.8% ¥592,496 105.1%
Apr 2016 ¥29,689 112.4% ¥401,206 101.6%
May 2016 ¥27,754 89.0% ¥429,708 92.4%
Jun 2016 ¥28,875 100.5% ¥432,902 97.8%
Jul 2016 ¥34,917 97.9% ¥481,574 96.9%
Aug 2016 ¥52,641 102.9% ¥600,910 99.7%
Sep 2016 ¥42,891 91.2% ¥498,213 92.9%
Oct 2016 ¥35,594 102.4% ¥510,777 94.0%