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H2O RETAILING, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 2 Yen, This Fiscal Year to Increase Dividend by 2 Yen

Tue May 12, 2026 2:00 pm JST Earnings

8242 H2O RETAILING CORPORATION 【J-GAAP】

Earnings Report

H2O RETAILING CORPORATION <8242> [TSE Prime] announced its financial results in the afternoon session on May 12th (14:00). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 3.9% from the previous period to 34.5 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 4.4% from the previous period to 33.0 billion yen.

At the same time, the company increased the annual dividend for the previous term from 44 yen to 46 yen (compared to 42 yen in the prior term), and has decided to increase the dividend this fiscal year to 48 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 34.6% from the same period last year, reaching 7.98 billion yen. The operating profit margin improved from 3.6% in the same period last year to 4.3%.

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Actual Results

Historical Performance
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 680,215 32,386 34,508 29,950 254.4 46 May 12, 2026 J-GAAP
YoY -0.2% -7.0% -3.9% -14.0% -13.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Guidance 689,000 30,000 31,000 24,000 208.8 44 Oct 31, 2025 J-GAAP
Mar, 2026 Results 680,215 32,386 34,508 29,950 254.4 46 May 12, 2026 J-GAAP
Revision Rate -1.3% +8.0% +11.3% +24.8% +21.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 333,024 11,855 12,413 6,909 57.7 22 Oct 31, 2025 J-GAAP
Apr - Sep, 2026 Guidance 342,500 10,000 10,500 13,500 117.4 24 May 12, 2026 J-GAAP
YoY +2.8% -15.6% -15.4% +95.4% +103.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 681,759 34,830 35,909 34,842 295.5 42 May 13, 2025 J-GAAP
Mar, 2026 680,215 32,386 34,508 29,950 254.4 46 May 12, 2026 J-GAAP
Mar, 2027 Guidance 712,000 32,500 33,000 23,000 200.0 48 May 12, 2026 J-GAAP
YoY +4.7% +0.4% -4.4% -23.2% -21.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 164,351 7,120 7,989 971 8.3 4.3 May 12, 2026 J-GAAP
YoY -1.5% +20.1% +34.6% － －

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