Financial Highlights

On 1st October,2007,Hankyu Department Stores,Inc.(8242)
changed its registered trading name to H2O Retailing corp.

Five-Year Summary

  FY2008 FY2009 FY2010 FY2011 FY2012
Sales (million yen) 509,525 470,395 465,033 505,588 525,154
Operating Profit (million yen) 13,416 8,023 10,555 9,957 10,670
Operating Profit Ratio (%) 2.6 1.7 2.3 2.0 2.0
Recurring Profit (million yen) 15,302 9,603 11,210 10,309 11,338
Net Profit (million yen) 6,380 3,016 3,109 1,057 6,200
Net Assets (million yen) 153,994 159,566 151,437 168,854 186,422
Total Assets (million yen) 323,044 344,699 344,187 335,230 359,323
Book-value Per Share (yen) 745.56 772.27 732.68 861.78 951.52
Earnings Per Share (yen) 31.02 14.62 15.07 5.74 31.94
Diluted Earnings Per Share (yen) 28.23 13.30 13.70 5.51 31.83
Capital Ratio(%) 47.6 46.2 43.9 49.9 51.4
Return on Equity(%) 4.0 1.9 2.0 0.7 3.5
Number of Employees 5,830 5,367 5,258 5,693 5,542