H2O Retailing : Monthly Sales Summary(Fiscal Year ending March 31,2022)

H2O Retailing Corporation, Monthly Sales Summary (Fiscal Year ending March 31, 2022)

＜Consolidated results＞						(% : year on year)
		April	May	June	July	August	September
	Consolidated Sales	138.8	98.4	99.7	103.8	89.3	94.6
	Department Store Business	316.6	102.0	103.2	111.4	84.6	93.6
＜Hankyu Hanshin Department Stores, Inc.＞
	●Sales of each store						(% : year on year)
		April	May	June	July	August	September
	Hankyu Main Store	422.9	65.7	108.6	118.8	86.3	96.8
	Hanshin Umeda Main Store	251.9	78.9	82.4	85.7	31.8	57.8
	Branch Stores	258.6	132.3	99.1	106.8	91.4	91.3
	Total stores	313.6	101.3	102.5	111.0	84.4	95.4
	◆Branch stores						(% : year on year)
		April	May	June	July	August	September
	Senri Hankyu	182.3	83.7	97.5	105.8	88.8	98.9
	Takatsuki Hankyu	195.9	76.8	94.1	104.1	85.8	96.6
	Kawanishi Hankyu	178.6	108.0	90.8	98.2	86.8	90.6
	Takarazuka Hankyu	132.1	115.6	106.9	105.3	108.5	91.8
	Nishinomiya Hankyu	258.2	130.5	92.2	103.3	89.8	99.5
	Sanda Hankyu	379.7	153.1	160.0	155.7	14.1	-
	Kobe Hankyu	293.4	140.7	98.7	107.4	89.3	86.5
	Hakata Hankyu	1117.4	265.9	107.3	115.8	96.2	96.2
	Hankyu Men's Tokyo	805.1	270.5	94.4	99.8	86.0	100.5
	Oi Hankyu Food Hall	96.3	95.9	103.0	100.4	95.4	101.4
	Tsuzuki Hankyu	122.5	127.5	108.1	106.1	102.1	107.4
	Amagasaki Hanshin	123.3	105.5	103.1	101.4	106.7	107.5
	Hanshin Nishinomiya	114.9	102.1	103.7	100.9	103.8	104.6
	Hanshin Mikage	132.3	116.6	112.7	100.8	102.1	99.5

（Sanda Hankyu : Closed on August 1,2021)

●Number of customers						(% : year on year)
		April	May	June	July	August	September
	Total stores	214.1	122.8	97.5	100.3	78.6	83.3
●Sales of each category						(% : year on year)
		April	May	June	July	August	September
	Men's clothing	671.3	64.7	88.8	104.1	78.5	95.1
	Women's clothing	752.6	80.1	98.5	108.1	75.9	91.5
	Children's clothing	532.5	74.4	89.1	108.7	82.0	79.5
	Other clothing	593.2	64.3	92.2	117.5	70.0	80.8
	Clothing	684.6	72.9	93.9	107.8	76.7	90.6
	Accessories, bags and others	799.1	89.0	108.6	113.8	88.3	99.9
	Household merchandise	520.5	75.2	99.7	123.0	103.4	97.3
	Foods	162.8	117.9	108.3	105.6	84.6	90.6
	Restaurant & café	638.7	105.4	102.7	109.3	63.1	73.4
	General merchandise	419.8	103.7	103.2	126.4	88.5	97.1
	Service	525.5	81.2	115.2	110.1	69.5	97.1
	Other	243.8	92.4	92.7	99.5	83.5	82.4
	Total	313.6	101.3	102.5	111.0	84.4	93.1

＜Izumiya Co., Ltd.＞						(% : year on year)
		April	May	June	July	August	September
	Total stores	92.9	98.7	99.6	98.8	93.9	98.4
	Existing stores	92.9	99.4	100.7	99.2	94.3	99.6
＜Hankyu Oasis Co., Ltd.＞						(% : year on year)
		April	May	June	July	August	September
	Total stores	94.7	100.9	105.5	100.7	99.8	100.5
	Existing stores	94.2	100.7	106.3	102.3	101.9	102.4

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.

H2O Retailing Corporation, Monthly Sales Summary (Fiscal Year ending March 31, 2022)

＜Consolidated results＞					(% : year on year)
			October	November	December	January	February	March
		Consolidated Sales
		Department Store Business
＜Hankyu Hanshin Department Stores, Inc.＞
	●Sales of each store					(% : year on year)
			October	November	December	January	February	March
		Hankyu Main Store
		Hanshin Umeda Main Store
		Branch Stores
		Total stores
	◆Branch stores					(% : year on year)
			October	November	December	January	February	March
		Senri Hankyu
		Takatsuki Hankyu
		Kawanishi Hankyu
		Takarazuka Hankyu
		Nishinomiya Hankyu
		Sanda Hankyu
		Kobe Hankyu
		Hakata Hankyu
		Hankyu Men's Tokyo
		Oi Hankyu Food Hall
		Tsuzuki Hankyu
		Amagasaki Hanshin
		Hanshin Nishinomiya
		Hanshin Mikage
	●Number of customers					(% : year on year)
			October	November	December	January	February	March
		Total stores
	●Sales of each category					(% : year on year)
			October	November	December	January	February	March
		Men's clothing
		Women's clothing
		Children's clothing
		Other clothing
		Clothing
		Accessories, bags and others
		Household merchandise
		Foods
		Restaurant & café
		General merchandise
		Service
		Other
		Total
＜Izumiya Co., Ltd.＞					(% : year on year)
			October	November	December	January	February	March
		Total stores
		Existing stores
＜Hankyu Oasis Co., Ltd.＞					(% : year on year)
			October	November	December	January	February	March
		Total stores
		Existing stores

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.