エイチ・ツー・オー リテイリング(8242) – Monthly Sales Summary(Fiscal Year ending March 31,2022)

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開示日時:2022/04/15 15:00:00

損益

決算期 売上高 営業益 経常益 EPS
2018.03 92,187,100 2,276,600 2,316,800 117.9
2019.03 92,687,200 2,042,200 2,087,800 17.39
2020.03 89,728,900 1,117,300 1,134,800 -106.38
2021.03 73,919,800 -443,700 -328,500 -200.45

※金額の単位は[万円]

株価

前日終値 50日平均 200日平均 実績PER 予想PER
807.0 828.26 874.275 7.29

※金額の単位は[円]

キャッシュフロー

決算期 フリーCF 営業CF
2018.03 953,300 3,273,900
2019.03 -1,861,000 1,539,200
2020.03 -2,374,200 987,100
2021.03 -528,400 1,275,500

※金額の単位は[万円]

▼テキスト箇所の抽出

H2O Retailing Corporation, Monthly Sales Summary (Fiscal Year ending March 31, 2022)<Consolidated results>Consolidated SalesDepartment Store BusinessSupermarket BusinessAprilMayJune138.8316.698.4102.099.7103.2July103.8111.4—-August(% : year on year)September89.384.6-94.693.6-<Hankyu Hanshin Department Stores>●Sales of each storeHankyu Main StoreHanshin Umeda Main StoreBranch StoresTotal stores◆Branch storesSenri HankyuTakatsuki HankyuKawanishi HankyuTakarazuka HankyuNishinomiya HankyuSanda HankyuKobe HankyuHakata HankyuHankyu Men’s TokyoOi Hankyu Food HallTsuzuki HankyuAmagasaki HanshinHanshin NishinomiyaHanshin Mikage(Sanda Hankyu : Closed on August 1, 2021)●Number of customers●Sales of each categoryMen’s clothingWomen’s clothingChildren’s clothingOther clothingClothingAccessories, bags and othersHousehold merchandiseFoodsRestaurant & caféGeneral merchandiseServiceOtherTotalAprilMayJuneJulyAugust(% : year on year)SeptemberAprilMayJuneJulyAugust(% : year on year)September422.9251.9258.6313.6182.3195.9178.6132.1258.2379.7293.4805.196.3122.5123.3114.9132.31117.4671.3752.6532.5593.2684.6799.1520.5162.8638.7419.8525.5243.8313.665.778.9132.3101.383.776.8108.0115.6130.5153.1140.7265.9270.595.9127.5105.5102.1116.664.780.174.464.372.989.075.2117.9105.4103.781.292.4101.3108.682.499.1102.597.594.190.8106.992.2160.098.7107.394.4103.0108.1103.1103.7112.788.898.589.192.293.9108.699.7108.3102.7103.2115.292.7102.5118.885.7106.8111.0105.8104.198.2105.3103.3155.7107.4115.899.8100.4106.1101.4100.9100.8104.1108.1108.7117.5107.8113.8123.0105.6109.3126.4110.199.5111.086.331.891.484.488.885.886.8108.589.814.189.396.286.095.4102.1106.7103.8102.1103.478.575.982.070.076.788.384.663.188.569.583.584.496.857.894.993.198.996.690.691.899.5-86.596.2100.5101.4107.4107.5104.699.595.191.579.580.890.699.997.390.673.497.197.182.493.1(% : year on year)September(% : year on year)SeptemberTotal stores214.1122.897.5100.378.683.3AprilMayJuneJulyAugustAprilMayJuneJulyAugust<Izumiya>AprilMayJuneJulyAugust(% : year on year)SeptemberTotal storesExisting stores92.992.998.799.499.6100.798.899.293.994.398.499.6<Hankyu Oasis>AprilMayJuneJulyAugust(% : year on year)SeptemberTotal storesExisting stores94.794.2100.9100.7105.5106.3100.7102.399.8101.9100.5102.4<Kansai Super>AprilMayJuneJulyAugust(% : year on year)SeptemberTotal storesExisting stores————* The Company has applied “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020) and other standards from the beginning of the first quarter of the current fiscal year.Non-consolidated monthly results shown above are reclassified on the basis before the application of the Accounting Standards.* Kansai Super Market, which was integreted with the Company on December 15, 2021, is included in Supermarket Business. Consolidated sales and Supermarket business for the previous year don’t include the results of Kansai Super. H2O Retailing Corporation, Monthly Sales Summary (Fiscal Year ending March 31, 2022)<Consolidated results>OctoberNovemberDecemberJanuaryFebruary(% : year on year)MarchConsolidated SalesDepartment Store BusinessSupermarket Business104.5104.5107.5112.4102.3116.9—123.0117.1146.5116.1102.0146.7115.2104.5144.4<Hankyu Hanshin Department Stores>●Sales of each storeHankyu Main StoreHanshin Umeda Main StoreBranch StoresTotal stores◆Branch storesSenri HankyuTakatsuki HankyuKawanishi HankyuTakarazuka HankyuNishinomiya HankyuSanda HankyuKobe HankyuHakata HankyuHankyu Men’s TokyoOi Hankyu Food HallTsuzuki HankyuAmagasaki HanshinHanshin NishinomiyaHanshin Mikage(Sanda Hankyu : Closed on August 1, 2021)●Number of customers●Sales of each categoryMen’s clothingWomen’s clothingChildren’s clothingOther clothingClothingAccessories, bags and othersHousehold merchandiseFoodsRestaurant & caféGeneral merchandiseServiceOtherTotalOctoberNovemberDecemberJanuaryFebruary(% : year on year)MarchOctoberNovemberDecemberJanuaryFebruary(% : year on year)March——107.890.5101.9103.7101.294.298.5103.7103.192.5115.9101.7100.1108.9104.0106.5116.098.0106.9100.195.5102.4111.095.998.0122.4110.9108.488.5103.7119.3114.6102.2111.5107.6104.1100.3106.2104.698.5105.299.798.7102.7102.6102.6103.3109.5116.5109.8113.4113.3121.3109.4106.1160.3111.8100.390.5111.5123.5135.3103.9115.8101.4101.2100.799.6102.095.9118.2111.798.7102.6101.599.9107.3114.4120.4114.7108.4116.7125.5116.2108.2205.6123.5119.187.8115.8122.1122.1107.7115.7100.8107.7102.1100.6105.599.4125.0117.8100.199.3102.7102.1105.9113.3112.1106.2102.8111.2131.6109.0106.2162.6127.6139.987.9115.7106.997.594.9101.094.393.692.791.295.183.9105.3104.499.3102.9100.097.7103.6103.791.794.488.395.4110.095.498.2130.5107.596.480.3101.0106.9134.596.7104.598.795.497.0103.6101.583.4102.2108.397.099.0103.199.595.9110.5104.391.597.7104.4117.697.199.6141.5103.7113.173.7104.5Total stores96.9107.7122.0114.197.799.6OctoberNovemberDecemberJanuaryFebruaryOctoberNovemberDecemberJanuaryFebruary(% : year on year)March(% : year on year)March<Izumiya>OctoberNovemberDecemberJanuaryFebruary(% : year on year)MarchTotal storesExisting stores97.899.593.295.093.395.093.395.096.998.897.599.3<Hankyu Oasis>OctoberNovemberDecemberJanuaryFebruary(% : year on year)MarchTotal storesExisting stores100.3101.598.999.194.594.494.794.897.497.899.899.4<Kansai Super>OctoberNovemberDecemberJanuaryFebruary(% : year on year)MarchTotal storesExisting stores——99.3100.1100.2101.099.6100.5* The Company has applied “Accounting Standard for Revenue Recognition” (ASBJ Statement No. 29, March 31, 2020) and other standards from the beginning of the first quarter of the current fiscal year.Non-consolidated monthly results shown above are reclassified on the basis before the application of the Accounting Standards.* Kansai Super Market, which was integreted with the Company on December 15, 2021, is included in Supermarket Business. Consolidated sales and Supermarket business for the previous year don’t include the results of Kansai Super.

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