January 17, 2022

H2O Retailing Corporation

Monthly Sales Report

December, 2021

(% : year on year)

December

Consolidated Sales

102.3

Department Store Business

116.9

Hankyu Hanshin Department Stores, Inc.

Sales of each store

(% : year on year)

December

Hankyu Main Store

123.5

Hanshin Umeda Main Store

135.3

Total of branch stores

103.9

Total stores

115.8

Number of customers

(% : year on year)

December

Total stores

122.0

Sales of each category

(% : year on year)

December

Men's clothing

114.4

Women's clothing

120.4

Children's clothing

114.7

Other clothing

108.4

Clothing

116.7

Accessories, bags and others

125.5

Household merchandise

116.2

Foods

108.2

Restaurants & cafés

205.6

General merchandise

123.5

Service

119.1

Other

87.8

Total

115.8

Branch stores

(% : year on year)

December

Senri Hankyu

101.4

Takatsuki Hankyu

101.2

Kawanishi Hankyu

100.7

Takarazuka Hankyu

99.6

Nishinomiya Hankyu

102.0

Sanda Hankyu

-

Kobe Hankyu

95.9

Hakata Hankyu

118.2

Hankyu Men's Tokyo

111.7

Oi Hankyu Food Hall

98.7

Tsuzuki Hankyu

102.6

Amagasaki Hanshin

101.5

Hanshin Nishinomiya

99.9

Hanshin Mikage

107.3

Sanda Hankyu : Closed on August 1,2021)

Izumiya Co., Ltd.

(% : year on year)

December

Total stores

93.3

Existing stores

95.0

Hankyu Oasis Co., Ltd.

(% : year on year)

December

Total stores

94.5

Existing stores

94.4

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.

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H2O Retailing Corporation published this content on 17 January 2022 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 17 January 2022 06:24:10 UTC.