H.I.S. Monthly Report

Overseas Travel Turnover

Unit:Millions of Yen

	H.I.S.		Major travel companies		H.I.S. share	Number of departures of Japanese nationals
	Net Sales	%	Net Sales	%		Number of passengers	%
Nov 2011	¥ 24,236	109.8%	¥187,838	104.2%	12.9%	1,488,000	106.5%
Dec 2011
Jan 2012
Feb 2012
Mar 2012
Apr 2012
May 2012
Jun 2012
Jul 2012
Aug 2012
Sep 2012
Oct 2012

Unit:Millions of Yen

	H.I.S.		Major travel companies		H.I.S. share	Number of departures of Japanese nationals
	Net Sales	%	Net Sales	%		Number of passengers	%
Nov 2010	¥ 22,094	124.2%	¥181,309	116.9%	12.2%	1,397,000	109.2%
Dec 2010	¥ 25,183	111.2%	¥172,914	105.1%	14.6%	1,308,000	102.1%
Jan 2011	¥ 19,689	114.8%	¥143,708	109.8%	13.7%	1,282,348	101.4%
Feb 2011	¥ 26,500	116.4%	¥164,113	109.5%	16.1%	1,391,193	107.9%
Mar 2011	¥ 28,757	103.6%	¥174,080	89.8%	16.5%	1,372,000	87.8%
Apr 2011	¥ 20,090	101.2%	¥135,221	88.6%	14.8%	1,104,000	91.0%
May 2011	¥18,507	92.2%	¥146,034	86.9%	12.6%	1,156,000	91.5%
Jun 2011	¥20,712	98.8%	¥164,615	88.4%	12.5%	1,274,000	97.0%
Jul 2011	¥27,993	107.1%	¥193,302	98.1%	14.4%	1,469,000	104.5%
Aug 2011	¥41,750	115.8%	¥245,934	102.3%	16.9%	1,792,000	109.1%
Sep 2011	¥37,694	112.8%	¥229,403	104.0%	16.4%	1,645,000	106.7%
Oct 2011	¥27,022	108.9%	¥203,663	104.7%	13.2%	1,510,000	105.1%

« Trend in sales for the past three years »

Unit:Millions of Yen
Overseas Travel Turnover

Source: Sales-Ministry of Land, Infrastructure and Transport
Number of departures -Japan National Tourist Organization

*H.I.S. turnover is subject to slight revision at the close of the financial year.

Return to Top>

Domestic Travel Turnover

Unit:Millions of Yen

	H.I.S.		Major travel companies
	Net Sales	%	Net Sales	%
Nov 2011	¥ 1,064	89.8%	¥350,590	101.0%
Dec 2011
Jan 2012
Feb 2012
Mar 2012
Apr 2012
May 2012
Jun 2012
Jul 2012
Aug 2012
Sep 2012
Oct 2012

Unit:Millions of Yen

	H.I.S.		Major travel companies
	Net Sales	%	Net Sales	%
Nov 2010	¥ 1,192	114.2%	¥335,736	101.2%
Dec 2010	¥ 1,185	114.9%	¥290,662	102.6%
Jan 2011	¥ 1,099	108.1%	¥242,086	104.3%
Feb 2011	¥ 1,473	112.5%	¥268,348	102.8%
Mar 2011	¥ 1,265	70.7%	¥229,857	68.5%
Apr 2011	¥ 880	76.6%	¥210,325	72.8%
May 2011	¥1,070	89.1%	¥270,015	83.3%
Jun 2011	¥959	87.1%	¥275,002	90.0%
Jul 2011	¥1,531	99.6%	¥336,074	92.4%
Aug 2011	¥2,360	106%	¥429,438	102.0%
Sep 2011	¥2,061	106.5%	¥337,405	101.6%
Oct 2011	¥1,435	106.9%	¥376,476	100.%

« Trend in sales for the past three years »

Unit:Millions of Yen
Domestic Travel Turnover

Source: Sales-Ministry of Land, Infrastructure and Transport

*H.I.S. turnover is subject to slight revision at the close of the financial year.

Return to Top>

Total Travel Turnover

Unit:Millions of Yen

	H.I.S.		Major travel companies
	Net Sales	%	Net Sales	%
Nov 2011	¥ 25,301	108.8%	¥544,190	101.8%
Dec 2011
Jan 2012
Feb 2012
Mar 2012
Apr 2012
May 2012
Jun 2012
Jul 2012
Aug 2012
Sep 2012
Oct 2012

Unit:Millions of Yen

	H.I.S.		Major travel companies
	Net Sales	%	Net Sales	%
Nov 2010	¥ 22,642	100.2%	¥524,128	106.5%
Dec 2010	¥ 26,369	111.4%	¥468,189	103.5%
Jan 2011	¥ 20,789	114.4%	¥388,722	106.4%
Feb 2011	¥ 27,972	116.2%	¥436,343	105.3%
Mar 2011	¥ 30,022	101.6%	¥407,000	76.2%
Apr 2011	¥ 20,971	99.9%	¥347,012	77.5%
May 2011	¥19,577	92%	¥418,351	84.0%
Jun 2011	¥21,672	98.2%	¥442,588	89.0%
Jul 2011	¥29,525	106.7%	¥533,128	94.2%
Aug 2011	¥44,111	115.2%	¥678,892	101.7%
Sep 2011	¥39,755	112.4%	¥571,155	102.2%
Oct 2011	¥28,457	108.8%	¥586,378	101.6%

« Trend in sales for the past three years »

Unit:Millions of Yen
Total Travel Turnover

Source: Sales-Ministry of Land, Infrastructure and Transport

*H.I.S. turnover is subject to slight revision at the close of the financial year.
*Total turnover includes turnover from domestic and overseas travel by Japanese nationals as well as travel by overseas visitors to Japan.
*At present, H.I.S. does not handle travel products for overseas visitors to Japan.

Return to Top>