{"id":94190,"date":"2026-08-04T14:16:03","date_gmt":"2026-08-04T05:16:03","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/8242-20260804-02_wp_financial_summary\/"},"modified":"2026-08-04T14:16:03","modified_gmt":"2026-08-04T05:16:03","slug":"8242-20260804-02_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-8242\/ir\/8242-20260804-02_wp_financial_summary\/","title":{"rendered":"FY2027 First Quarter Earnings Supplemental Material"},"content":{"rendered":"<p>For FY2027 1Q, consolidated total revenue was 290,696 million yen, net sales 164,541 million yen, operating profit 7,278 million yen, and profit attributable to owners of parent 10,265 million yen. The FY2026 first half forecast, second half forecast, and full-year forecast are provided; for the first half, total revenue is expected to be 586,500 million yen, ordinary income 10,500 million yen, and for the second half, full-year total is expected to 1,245,000 million yen. Segments: department store performed steadily, shopping centers expanded, and foods continued to be weak.<\/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":"2026-08-04","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/08\/8242-20260804-02.pdf","jir_short_summary":"For FY2027 1Q, consolidated total revenue was 290,696 million yen, net sales 164,541 million yen, operating profit 7,278 million yen, and profit attributable to owners of parent 10,265 million yen. The FY2026 first half forecast, second half forecast, and full-year forecast are provided; for the first half, total revenue is expected to be 586,500 million yen, ordinary income 10,500 million yen, and for the second half, full-year total is expected to 1,245,000 million yen. Segments: department store performed steadily, shopping centers expanded, and foods continued to be weak.","jir_summary":"### Overview of Results\nIn the first quarter of this fiscal year, total gross sales were 290,696 million yen, net sales were 164,541 million yen, operating profit was 7,278 million yen, and profit attributable to owners of the parent was 10,265 million yen. YoY, total gross sales rose by 6.4%, and profitability improved significantly. By segment, department stores remained solid, shopping centers expanded, and foods declined modestly. Forecasts for the first half, second half, and full year for FY2026 are provided, with the full year expected to reach total gross sales of 1,245,000 million yen, operating profit around 32,500 million yen, and net income around 23,000 million yen.\n\n### Segment Outlook and Key Points\nIn the segment view, department store contributions are large, with continued strength in flagship stores such as Hankyu Main Store and Hakata Hankyu. Food business shows a complementary dynamic of declining customer numbers but improved average purchase, while growth in shopping centers and other divisions supports revenue. The combined full-year growth outlook remains solid, but there is a caveat regarding continued softness in foods.","jir_financial_highlights":"Total Gross Sales: 290,696 (+6.4% (YoY) )\nNet Sales: 164,541 (+0.5% (YoY) )\nOperating Profit: 7,278 (+32.2% (YoY) )\nProfit: 10,265 (+157.9% (YoY) )\n1H Forecast: 10,500 (-15.4% (YoY) )\nFull-Year Forecast: 1,245,000 (+7.1% (YoY) )","jir_category":"","jir_hashtags":"#H2ORETAILING, #EarningsAnalysis, #JapanStocks","jir_key_figures":"Total Gross Sales: 290,696 million yen (YoY +6.4%)\nNet Sales: 164,541 million yen (YoY +0.5%)\nOperating Profit: 7,278 million yen (YoY +32.2%)","jir_meta_title":"\u3010H2O RETAILING\u30111Q FY2027 Earnings\uff5cSales +6.4%, Net Income Soaring","jir_meta_description":"H2O RETAILING FY2027 1Q earnings supplementary information. Key points include total sales, breakdown by division, segment trends, and full-year forecasts.","jir_og_title":"H2O RETAILING 1Q Earnings Highlights","jir_og_description":"H2O RETAILING's 1Q results show solid revenue and a sharp rise in net income. Full-year guidance is disclosed. Focus on segment trends.","jir_og_image_url":"\/assets\/og\/company-general_ir.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Revenue Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2024\\\",\\\"FY2025\\\",\\\"FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Gross Sales\\\",\\\"data\\\":[276382,273290,290696}]}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Profit Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"FY2024\\\",\\\"FY2025\\\",\\\"FY2026\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Profit\\\",\\\"data\\\":[9266,5504,7278}]}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"pie\", \"jir_chart_title\": \"Segment Revenue Composition\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"pie\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Department Store\\\",\\\"Supermarket\\\",\\\"Shopping Center\\\",\\\"Other\\\"],\\\"datasets\\\":[{\\\"data\\\":[156422,101211,22734,10328]}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Profit Margin\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Department Store\\\",\\\"Supermarket\\\",\\\"Shopping Center\\\",\\\"Other\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Margin\\\",\\\"data\\\":[\\\"5.0\\\",\\\"-1.0\\\",\\\"-\\\",\\\"-\\\"]}]}}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Forecast vs Actual\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"1Q\\\",\\\"2Q\\\",\\\"3Q\\\",\\\"4Q\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Full-Year Forecast\\\",\\\"data\\\":[1254.0,0,0,0]},{\\\"label\\\":\\\"Actual\\\",\\\"data\\\":[164.5,0,0,0]}]}}\"}]","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-94190","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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