RETAIL PARTNERS, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 1%

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Tue Jan 14, 2025 2:30 pm JST Earnings

8167 RETAIL PARTNERS CO., LTD. 【J-GAAP】

Earnings Report

RETAIL PARTNERS CO., LTD. <8167> [TSE Prime] announced its financial results in the afternoon session on January 14th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) was 5.43 billion yen, a 1.4% decrease compared to the same period last year. The progress rate toward the full-year plan of 8.2 billion yen was 66.2%, also falling below the five-year average of 68.8%.

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 December to February period (4Q) is expected to grow 24.9% from the same period last year, reaching 2.76 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 1.66 billion yen, an increase of 1.2% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 2.3% in the same period last year to 2.1%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Nov, 2022	175,248	3,284	3,957	2,509	57.3	64.0	Jan 10, 2023	J-GAAP
Mar - Nov, 2023	187,773	4,811	5,508	3,588	83.6	71.3	Jan 11, 2024	J-GAAP
Mar - Nov, 2024	198,891	4,527	5,432	3,497	81.5	66.2	Jan 14, 2025	J-GAAP
YoY	+5.9%	-5.9%	-1.4%	-2.5%	-2.5%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	127,336	3,363	3,866	2,199	51.2	16	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	128,967	3,978	4,436	2,790	65.0	24	Nov 14, 2024	J-GAAP
YoY	+1.3%	+18.3%	+14.7%	+26.9%	+26.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	234,793	5,283	6,181	2,917	66.8	22	Apr 13, 2023	J-GAAP
Feb, 2024	252,161	6,740	7,725	4,717	109.9	28	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	261,800	7,100	8,200	5,200	121.1	38	Nov 14, 2024	J-GAAP
YoY	+3.8%	+5.3%	+6.1%	+10.2%	+10.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	62,948	1,434	1,649	1,070	24.9	2.3	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	64,388	1,929	2,217	1,129	26.3	3.0	Apr 15, 2024	J-GAAP
Mar - May, 2024	65,076	1,597	1,970	1,271	29.6	2.5	Jul 16, 2024	J-GAAP
Jun - Aug, 2024	67,757	1,525	1,794	1,139	26.6	2.3	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	66,058	1,405	1,668	1,087	25.3	2.1	Jan 14, 2025	J-GAAP
YoY	+4.9%	-2.0%	+1.2%	+1.6%	+1.6%