Komori
H2o Retailing (8242) · FactWorsened

Expansion of the Home Delivery Business Driven by Growth in Hankyu Kitchen Yell Kansai Membership and Utilization Rates

First written in FY2021-Q2. 4 of 8 entries say "Worsened", first in FY2023. Latest entry: FY2026.

8entries
7years
0from disclosures
Share on X
How it moved
ProgressHeldSoftenedWorseOtherFY2021-Q2 – FY2022WorsenedFY2023 – FY20262020: 12021: 220212022: 120222023: 120232024: 120242025: 120252026: 12026
Same theme, other companies
Sales fluctuations in the food delivery business driven by membership and utilization ratesA theme 1 companies write about · 0 as a headwind · 0 as a tailwind

No other company in this theme has enough history to compare yet.

Full recordFilings, disclosures and news, newest first
  1. FY2026WorsenedAnnual report

    「In the manufacturing business, performance remained solid through higher productivity despite soaring raw-material costs, while the home-delivery business struggled because utilization did not increase.」

    The home-delivery business struggled because utilization did not increase, and sales were ¥6,354 million, or 94.6% of the previous fiscal year.
  2. FY2025WorsenedAnnual report

    「In the manufacturing business, performance remained solid through higher productivity despite soaring raw-material costs, while the home-delivery business struggled because utilization did not increase.」

    The home-delivery business struggled because utilization did not increase, and sales were ¥6,718 million, or 98.4% of the previous fiscal year.
  3. FY2024-Q3WorsenedAnnual report

    「The home-delivery business reported lower sales and profit due to the launch of a new center at Hankyu Kitchen Yell Kansai Co., Ltd. and the impact of changes to the membership system.」

    The home-delivery business reported lower sales and profit due to the launch of a new center and the impact of changes to the membership system, following a decline in sales below the prior year in the previous fiscal year.
  4. FY2023WorsenedAnnual report

    「Individual home delivery and home-delivery platform 7,495 88.1%」

    Sales in the home-delivery business were ¥7,495 million, or 88.1% of the previous fiscal year, declining further after falling below the prior year in the previous fiscal year.
  5. FY2022Home-delivery sales fall below the prior yearAnnual report

    「Individual home delivery and home-delivery platform 8,511 92.6%」

    In the home-delivery business, full-year sales were ¥8,511 million, or 92.6% of the previous fiscal year, following a period of high growth driven by increased membership and utilization in the previous fiscal year.
  6. FY2021Further decline in sales growth rateAnnual report

    「Sales grew to 139.6% of the previous fiscal year.」

    Membership growth and improved utilization in the home-delivery business continued, but the sales growth rate declined from 146.3% in the third quarter to 139.6% for the full fiscal year.
  7. FY2021-Q3Decline in sales growth rateAnnual report

    「At Hankyu Kitchen Yell Kansai Co., Ltd., which operates a food home-delivery business, membership increased and utilization improved as the COVID-19 pandemic spread, resulting in sales growth to 146.3% of the previous fiscal year.」

    Membership growth and improved utilization continued, but sales as a percentage of the prior-year period declined from 152.5% in the previous quarter to 146.3%.
  8. FY2021-Q2First statedAnnual report

    「At Hankyu Kitchen Yell Kansai Co., Ltd., which operates a food home-delivery business, membership increased and utilization improved as the COVID-19 pandemic spread, resulting in sales growth to 152.5% of the previous fiscal year.」

    Against the backdrop of increased demand for home delivery due to the spread of COVID-19, membership and utilization increased, and sales reached 152.5% of the prior-year period.
Moved together

"Impairment Losses Due to Intensifying Competition" moved the same way as this thread, in the same document, in 2 of its 8 moves.

222★123
  1. ★This thread
  2. 1Impairment Losses Due to Intensifying Competition2×
  3. 2Damage to stores and other facilities caused by natural disasters and accidents2×
  4. 3Impact of Declining Personal Consumption on Sales and Profit2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
H2o Retailing's next results are scheduled for 2026-11-04. Read the earnings preview
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Expansion of the Home Delivery Business Driven by Growth in Hankyu Kitchen Yell Kansai Membership and Utilization Rates | H2O RETAILING CORPORATION (8242) | Komori