H2O Retailing : Monthly Sales Report March,2022

April 15, 2022

H2O Retailing Corporation

Monthly Sales Report

March, 2022

(% : year on year)

March
Consolidated Sales	115.2
Department Store Business	104.5
Supermarket Business	144.4

◆Hankyu Hanshin Department Stores

March
Hankyu Main Store	106.9
Hanshin Umeda Main Store	134.5
Total of branch stores	96.7
Total stores	104.5

March
Total stores	99.6

Sales of each store	(% : year on year)	(% : year on year)
Number of customers	(% : year on year)
Sales of each category	(% : year on year)

Branch stores

March
Senri Hankyu	98.7
Takatsuki Hankyu	95.4
Kawanishi Hankyu	97.0
Takarazuka Hankyu	103.6
Nishinomiya Hankyu	101.5
Sanda Hankyu	-
Kobe Hankyu	83.4
Hakata Hankyu	102.2
Hankyu Men's Tokyo	108.3
Oi Hankyu Food Hall	97.0
Tsuzuki Hankyu	99.0
Amagasaki Hanshin	103.1
Hanshin Nishinomiya	99.5
Hanshin Mikage	95.9

March
Men's clothing Women's clothing Children's clothing Other clothing Clothing	110.5
104.3
91.5
97.7
104.4
Accessories, bags and others	117.6
Household merchandise	97.1
Foods	99.6
Restaurants & cafés	141.5
General merchandise	103.7
Service	113.1
Other	73.7
Total	104.5

（Sanda Hankyu : Closed on August 1, 2021)

◆Izumiya

(% : year on year)

March
Total stores	97.5
Existing stores	99.3

◆Hankyu Oasis

(% : year on year)

March
Total stores	99.8
Existing stores	99.4

◆Kansai Super

(% : year on year)

March
Total stores	99.6
Existing stores	100.5

* 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.