Metaplanet Inc.

Business Details

The Hotel Business operates hotels domestically. By promoting room renovations and new customer acquisition initiatives, the segment seeks to maintain and improve occupancy rates and average customer spending, generating stable revenue. While the Bitcoin-Related Business is the core focus of the group as a whole, the Hotel Business is positioned as a stable source of cash flow and continues to serve as one pillar of the earnings base.

Recent Overview

Occupancy rate improved through room renovations and customer acquisition initiatives, but revenue declined slightly year-on-year

In the first quarter of FY2026 (ending December 2026) (January to March 2026), the company advanced room renovations and new customer acquisition initiatives, resulting in an improved customer attraction rate and stable revenue recorded. However, hotel sales came to ¥96 million, below the ¥104 million recorded in the same period of the prior year. Segment profit also decreased to ¥30 million from ¥43 million in the same period of the prior year. In the group's overall performance forecast, the Hotel Business is expected to continue performing steadily.

Key Products

Growth Drivers

• Improved lodging environment and increased customer attraction through room renovations
• Growth in occupancy rate through implementation of new customer acquisition initiatives
• Spillover effect of increased brand recognition accompanying the group's expansion of the Bitcoin-Related Business

Risks

• Possibility of limited allocation of management resources within the group, where the Bitcoin-Related Business is the core focus
• Impact on occupancy rates and average customer spending due to fluctuations in domestic lodging demand and intensifying competition with rival hotels
• Risk that investment in the Hotel Business may be constrained due to prioritization of the group's overall capital policy (BTC acquisition, preferred stock issuance, etc.)