{"id":47147,"date":"2026-05-12T14:55:37","date_gmt":"2026-05-12T05:55:37","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/8242-20260512-01_wp_financial_summary\/"},"modified":"2026-05-12T14:55:37","modified_gmt":"2026-05-12T05:55:37","slug":"8242-20260512-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-8242\/ir\/8242-20260512-01_wp_financial_summary\/","title":{"rendered":"Financial Results for the Fiscal Year Ending March 2026 [Japanese Standards] (Consolidated)"},"content":{"rendered":"<p>For the fiscal year ending March 2026, net sales were \u00a5680,215 million (a decrease of 0.2% YoY), operating income was \u00a532,386 million (a decrease of 7.0% YoY), and net income attributable to shareholders of the parent company was \u00a529,950 million (a decrease of 14.0% YoY).<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"8242","jir_company_name":"H2O Retailing Corporation","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-05-12","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/05\/8242-20260512-01.pdf","jir_short_summary":"For the fiscal year ending March 2026, net sales were \u00a5680,215 million (a decrease of 0.2% YoY), operating income was \u00a532,386 million (a decrease of 7.0% YoY), and net income attributable to shareholders of the parent company was \u00a529,950 million (a decrease of 14.0% YoY).","jir_summary":"### Performance Overview\nThe consolidated performance for the fiscal year ending March 2026 was almost flat, with net sales of \u00a5680,215 million (a decrease of 0.2% YoY), but operating income decreased by 7.0% YoY to \u00a532,386 million, and net income attributable to shareholders of the parent decreased by 14.0% YoY to \u00a529,950 million. The department store business was affected by store closures due to remodeling work at Hankyu main store, but high-end merchandise such as luxury brands continued to perform steadily. The food business saw increased revenue and profit driven by higher customer spending, while the commercial facility segment experienced declines due to aging facilities and closures. Other businesses contributed to overall growth with increased revenue and profit.\n\n### Dividends and Future Outlook\nThe year-end dividend for the fiscal year ending March 2026 was set at \u00a524 per share, bringing the total annual dividend to \u00a546 (an increase of \u00a54 from the previous year). For the fiscal year ending March 2027, earnings are expected to be \u00a5712,000 million in sales (up 4.7% YoY), \u00a532,500 million in operating income (up 0.4% YoY), and \u00a523,000 million in net income attributable to shareholders of the parent (down 23.2% YoY). The company plans to maintain an annual dividend of \u00a548 per share, continuing stable shareholder returns.","jir_financial_highlights":"Net Sales: \u00a5680,215 million (\u25b30.2%)\nOperating Income: \u00a532,386 million (\u25b37.0%)\nOrdinary Income: \u00a534,508 million (\u25b33.9%)\nNet Income Attributable to Owners of Parent: \u00a529,950 million (\u25b314.0%)\nEquity Ratio: 43.4% (Increased from 41.0% in the previous fiscal year)\nNumber of Issued Shares (End of Period): 125,201,396 shares (Same as the previous fiscal year)\nNumber of Treasury Shares (End of Period): 10,197,971 shares (Increased from 2,982,764 shares in the previous fiscal year)\nAnnual Dividends (per share): \u00a524 (for the fiscal year ending March 2026) (Increased from \u00a522 in the previous fiscal year)\nEarnings Forecast for the Fiscal Year Ending March 2027 - Net Sales: \u00a5712,000 million (Up 4.7% from the previous fiscal year)\nEarnings Forecast for the Fiscal Year Ending March 2027 - Operating Income: \u00a532,500 million (Up 0.4% from the previous fiscal year)\nEarnings Forecast for the Fiscal Year Ending March 2027 - Net Income Attributable to Owners of Parent: \u00a523,000 million (Down 23.2% from the previous fiscal year)","jir_category":"","jir_hashtags":"#H2ORetailing, #FinancialResults, #JapanStocks","jir_key_figures":"Net Sales: \u00a5680,215 million (\u25b30.2% YoY)\nOperating Income: \u00a532,386 million (\u25b37.0% YoY)\nNet Income Attributable to Owners of Parent: \u00a529,950 million (\u25b314.0% YoY)\nAnnual Dividends (2026 fiscal year): \u00a524 per share\nEarnings Forecast for the Fiscal Year Ending March 2027 - Net Sales: \u00a5712,000 million (up 4.7% YoY)\nEarnings Forecast for the Fiscal Year Ending March 2027 - Net Income Attributable to Owners of Parent: \u00a523,000 million (down 23.2% YoY)","jir_meta_title":"\u3010H2O Retailing\u3011FY2026 Financial Results | Revenue of \u00a5680.2 billion (Flat YoY)","jir_meta_description":"H2O Retailing Corporation's financial results for the fiscal year ending March 2026. Net sales \u00a5680,215 million, operating income \u00a532,386 million, net income \u00a529,950 million. Increased dividend to \u00a524 per share. Forecast for FY2027 includes net sales of \u00a5712.0 billion.","jir_og_title":"\u3010H2O Retailing\u3011FY2026 Financial Results | Revenue of \u00a5680.2 billion (Flat YoY)","jir_og_description":"Financial results for the fiscal year ending March 2026. Net sales \u00a5680,215 million, operating income \u00a532,386 million, net income \u00a529,950 million. Dividend increased to \u00a524. FY2027 forecast also included.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Net Sales Trend (million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\\\",\\\"FY2026\\\",\\\"FY2027 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[681759,680215,712000],\\\"borderColor\\\":\\\"#3e95cd\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":false}}}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend (million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\\\",\\\"FY2026\\\",\\\"FY2027 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[34830,32386,32500],\\\"borderColor\\\":\\\"#8e5ea2\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":false}}}}\"}, {\"jir_chart_id\": \"net_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Net Income Attributable to Owners of Parent (million yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\\\",\\\"FY2026\\\",\\\"FY2027 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Income\\\",\\\"data\\\":[34842,29950,23000],\\\"borderColor\\\":\\\"#3cba9f\\\",\\\"fill\\\":false}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":false}}}}\"}, {\"jir_chart_id\": \"dividend_trend\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Annual Dividends (Yen)\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2025\\\",\\\"FY2026\\\",\\\"FY2027 Forecast\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Annual Dividends\\\",\\\"data\\\":[42,46,48],\\\"backgroundColor\\\":\\\"#e8c3b9\\\"}]},\\\"options\\\":{\\\"scales\\\":{\\\"y\\\":{\\\"beginAtZero\\\":true}}}}\"}]","ir_related_company":8774,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-47147","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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