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H2O RETAILING, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 12%
8242 H2O RETAILING CORPORATION 【J-GAAP】
Earnings ReportH2O RETAILING CORPORATION <8242> [TSE Prime] announced its financial results in the afternoon session on February 4th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 11.5% from the same period last year to 26.5 billion yen. However, Progress toward the full-year plan of 31.0 billion yen was 85.5%, almost the same as the five-year average of 86.1%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 24.5% from the same period last year to 4.48 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 14.1 billion yen, an increase of 0.5% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 7.6% in the same period last year to 7.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 495,464 | 22,184 | 23,919 | 17,772 | 153.9 | 85.8 | Feb 2, 2024 | J-GAAP |
| Apr - Dec, 2024 | 514,887 | 28,902 | 29,973 | 37,491 | 320.9 | 83.5 | Feb 5, 2025 | J-GAAP |
| Apr - Dec, 2025 | 515,864 | 25,266 | 26,519 | 28,979 | 244.4 | 85.5 | Feb 4, 2026 | J-GAAP |
| YoY | +0.2% | -12.6% | -11.5% | -22.7% | -23.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 350,505 | 19,832 | 19,975 | 7,753 | 65.8 | 22 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 355,976 | 18,145 | 18,587 | 17,091 | 148.7 | 22 | Oct 31, 2025 | J-GAAP |
| YoY | +1.6% | -8.5% | -6.9% | +120.4% | +126.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 657,400 | 26,188 | 27,875 | 21,905 | 189.8 | 28 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 681,759 | 34,830 | 35,909 | 34,842 | 295.5 | 42 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 689,000 | 30,000 | 31,000 | 24,000 | 208.8 | 44 | Oct 31, 2025 | J-GAAP |
| YoY | +1.1% | -13.9% | -13.7% | -31.1% | -29.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 183,633 | 13,904 | 14,039 | 10,402 | 89.0 | 7.6 | Feb 5, 2025 | J-GAAP |
| Jan - Mar, 2025 | 166,872 | 5,928 | 5,936 | -2,649 | -22.5 | 3.6 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 163,644 | 5,504 | 6,141 | 3,980 | 32.9 | 3.4 | Aug 1, 2025 | J-GAAP |
| Jul - Sep, 2025 | 169,380 | 6,351 | 6,272 | 2,929 | 24.5 | 3.7 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 182,840 | 13,411 | 14,106 | 22,070 | 186.2 | 7.3 | Feb 4, 2026 | J-GAAP |
| YoY | -0.4% | -3.5% | +0.5% | +112.2% | +109.1% |
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