In the consolidated fiscal year ending March 2026, total sales amounted to 1.1624 trillion yen (YoY +0%), operating income was 32.4 billion yen (YoY \u25b27%), and net income attributable to owners of the parent was 30.0 billion yen (YoY \u25b214%). For FY2027, projected total sales are 1.245 trillion yen (YoY +7%), operating income 32.5 billion yen (YoY +0%), and net income 23.0 billion yen (YoY \u25b223%).<\/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\/8242-20260512-05.pdf","jir_short_summary":"In the consolidated fiscal year ending March 2026, total sales amounted to 1.1624 trillion yen (YoY +0%), operating income was 32.4 billion yen (YoY \u25b27%), and net income attributable to owners of the parent was 30.0 billion yen (YoY \u25b214%). For FY2027, projected total sales are 1.245 trillion yen (YoY +7%), operating income 32.5 billion yen (YoY +0%), and net income 23.0 billion yen (YoY \u25b223%).","jir_summary":"### Overview of Performance for FY2026\nIn the fiscal year ending March 2026, consolidated total sales were 1.1624 trillion yen, remaining flat compared to the previous year. Operating income declined by 7% YoY to 32.4 billion yen, and net income attributable to owners of the parent decreased by 14% YoY to 30.0 billion yen. The primary factors for the decline in operating income were increased costs and a decrease in inbound sales in the department store business. Although domestic sales in the department store segment remained steady, the segment experienced a decline due to the rebound from a surge in inbound sales in the previous year. Meanwhile, the food business experienced steady same-store sales growth, resulting in increased revenue and profit, achieving its first-ever operating income of 10 billion yen.\n\n### FY2027 Performance Outlook and Dividend Plan\nFor FY2027, total sales are forecasted to reach 1.245 trillion yen (YoY +7%), with operating income at 32.5 billion yen (YoY +0%), and net income attributable to owners of the parent at 23.0 billion yen (YoY \u25b223%). The department store segment is expected to see sales growth due to the renovation of Hankyu's main store, but costs such as labor expenses will increase, and the continued decline in Chinese duty-free sales is expected. Investment costs in growth areas will also rise, limiting profit increases to a slight margin. The annual dividend is planned to increase by 2 yen from the FY2025 level to 46 yen, and a further increase of 2 yen to 48 yen is planned for FY2026.","jir_financial_highlights":"Consolidated Total Sales: 1.1624 trillion yen (YoY +0%)\nOperating Income: 32.4 billion yen (YoY \u25b27%)\nNet Income Attributable to Owners of Parent: 30.0 billion yen (YoY \u25b214%)\nForecast for FY2027 Total Sales: 1.245 trillion yen (YoY +7%)\nForecast for FY2027 Operating Income: 32.5 billion yen (YoY +0%)\nForecast for FY2027 Net Income Attributable to Owners of Parent: 23.0 billion yen (YoY \u25b223%)","jir_category":"","jir_hashtags":"#H2ORetailing, #FinancialResultsBriefing, #JapaneseStocks","jir_key_figures":"Consolidated Total Sales: 1.1624 trillion yen (FY2026)\nOperating Income: 32.4 billion yen (FY2026, YoY \u25b27%)\nNet Income Attributable to Owners of the Parent: 30.0 billion yen (FY2026, YoY \u25b214%)","jir_meta_title":"\u3010H2O Retailing\u3011FY2026 Financial Results\uff5cSales JPY 1.1624 trillion (YoY \u00b10%)","jir_meta_description":"H2O Retailing's FY2026 financial results briefing document. Consolidated total sales of JPY 1.1624 trillion, operating income of JPY 32.4 billion, and net income of JPY 30.0 billion. For FY2027, sales are projected at JPY 1.245 trillion, with an operating income of JPY 32.5 billion.","jir_og_title":"\u3010H2O Retailing\u3011FY2026 Financial Results\uff5cSales JPY 1.1624 trillion (YoY \u00b10%)","jir_og_description":"Performance for FY2026 shows sales of JPY 1.1624 trillion, operating income of JPY 32.4 billion, and net income of JPY 30.0 billion. 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