H2O RetailingH2O RETAILING CORPORATION8242東証プライム小売業FY ending Mar 2026, consolidated, J-GAAP

H2O Retailing FY ending Mar 2020 results

About 57% of H2O Retailing's sales come from Department, with Supermarket business and Shopping center business making up much of the rest.

Out of every ¥100 of sales, about ¥1 is left as operating profit.

Where the money goes

※ Segment revenues include inter-segment sales and are scaled to consolidated revenue

Where ¥100 of sales goes

For every ¥100 H2O Retailing sells, how much goes where, and how much is kept.

FY ending Mar 2020
Cost of sales
¥72
SG&A
¥27
Operating profit
¥1
Net loss
¥1

Margin funnel (derived from reported values)Gross margin 28.5% → Operating margin 1.2% → Net margin -1.5%

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2020

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (3)
  • EDINET (FSA Japan)

    有価証券報告書-第105期(2023/04/01-2024/03/31)

    ID S100TQI42024-06-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第103期(令和3年4月1日-令和4年3月31日)

    ID S100O8HR2022-06-22Open
  • EDINET (FSA Japan)

    有価証券報告書-第102期(令和2年4月1日-令和3年3月31日)

    ID S100LKVZ2021-06-22Open

Extracted from XBRL: 51 / Derived from other figures: 2

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Other periods

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