H2O Retailing : Monthly Sales Summary(Fiscal Year ending March 31, 2023)

H2O Retailing Corporation, Monthly Sales Summary (Fiscal Year ending March 31, 2023)

＜Consolidated results＞							(% : year on year)
			April	May	June		July	August	September
	Consolidated Sales		135.2	176.1	122.5
	Department Store Business		143.1	302.3	122.2
	Supermarket Business		142.6	138.2	132.4
＜Hankyu Hanshin Department Stores＞
	●Sales of each store							(% : year on year)
			April	May	June		July	August	September
	Hankyu Main Store		156.0	597.0	119.9
	Hanshin Umeda Main Store		242.4	507.5	214.8
	Branch Stores		113.5	164.6	109.7
	Total stores		142.0	298.6	121.5
	◆Branch stores							(% : year on year)
			April	May	June		July	August	September
	Senri Hankyu		113.2	189.7	98.6
	Takatsuki Hankyu		127.4	221.6	113.9
	Kawanishi Hankyu		110.5	145.4	101.9
	Takarazuka Hankyu		103.3	115.2	120.7
	Nishinomiya Hankyu		123.6	174.9	111.1
	Sanda Hankyu		-	-		-
	Kobe Hankyu		109.2	187.0	95.8
	Hakata Hankyu		109.3	155.1	130.9
	Hankyu Men's Tokyo		144.5	289.2	114.1
	Oi Hankyu Food Hall		97.2	99.1	96.2
	Tsuzuki Hankyu		100.0	96.3	95.4
	Amagasaki Hanshin		105.3	110.8	101.5
	Hanshin Nishinomiya		101.1	106.6	96.6
	Hanshin Mikage		113.1	123.5	111.8

（Sanda Hankyu : Closed on August 1, 2021)

●Number of customers						(% : year on year)
		April	May	June	July	August	September
	Total stores	140.1	216.2	136.9
●Sales of each category						(% : year on year)
		April	May	June	July	August	September
	Men's clothing	147.9	598.1	112.4
	Women's clothing	155.3	517.6	108.7
	Children's clothing	131.9	305.9	94.5
	Other clothing	140.7	551.9	104.0
	Clothing	149.6	516.8	108.3
	Accessories, bags and others	159.3	591.4	131.6
	Household merchandise	126.9	483.3	123.5
	Foods	128.1	159.0	116.4
	Restaurant & café	304.1	1236.5	246.9
	General merchandise	139.6	351.6	131.3
	Service	145.3	416.7	104.6
	Other	112.3	33.0	103.8
	Total	142.0	298.6	121.5

＜Izumiya＞						(% : year on year)
		April	May	June	July	August	September
	Total stores	102.3	98.3	97.1
	Existing stores	96.6	94.0	93.5
＜Hankyu Oasis＞						(% : year on year)
		April	May	June	July	August	September
	Total stores	92.3	91.8	89.7
	Existing stores	91.9	90.1	88.0
＜Kansai Super＞						(% : year on year)
		April	May	June	July	August	September
	Total stores	98.3	96.5	94.0
	Existing stores	98.3	96.5	94.0

• 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.

H2O Retailing Corporation, Monthly Sales Summary (Fiscal Year ending March 31, 2023)

＜Consolidated results＞					(% : year on year)
			October	November	December	January	February	March
		Consolidated Sales
		Department Store Business
		Supermarket Business
＜Hankyu Hanshin Department Stores＞
	●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
	（Sanda Hankyu : Closed on August 1, 2021)
	●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＞					(% : year on year)
			October	November	December	January	February	March
		Total stores
		Existing stores
＜Hankyu Oasis＞					(% : year on year)
			October	November	December	January	February	March
		Total stores
		Existing stores
＜Kansai Super＞					(% : 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.
• 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.