kabutan

RETAIL PARTNERS, 5% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 2 yen

Mon Apr 14, 2025 3:00 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 April 14th (15:00). The consolidated ordinary profit for the fiscal year ending February 2025 increased 3.5% from the previous period to 7.99 billion yen. In the fiscal year ending February 2026, the profit is expected to grow by 5.0% to 8.4 billion yen. This will be the third consecutive term of revenue and profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 40 yen, an increase of 2 yen from the previous fiscal year.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit grew 15.8% from the same period last year, reaching 2.56 billion yen. The operating profit margin improved from 3.0% in the same period last year to 3.4%.

Kabutan News

Actual Results

Historical Performance
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 266,741 6,823 7,999 5,225 121.8 38 Apr 14, 2025 J-GAAP
YoY +5.8% +1.2% +3.5% +10.8% +10.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2025 Guidance 261,800 7,100 8,200 5,200 121.1 38 Nov 14, 2024 J-GAAP
Feb, 2025 Results 266,741 6,823 7,999 5,225 121.8 38 Apr 14, 2025 J-GAAP
Revision Rate +1.9% -3.9% -2.5% +0.5% +0.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 132,833 3,122 3,764 2,410 56.2 14 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 136,700 3,300 3,850 2,500 58.2 20 Apr 14, 2025 J-GAAP
YoY +2.9% +5.7% +2.3% +3.7% +3.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 252,161 6,740 7,725 4,717 109.9 28 Apr 15, 2024 J-GAAP
Feb, 2025 266,741 6,823 7,999 5,225 121.8 38 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 274,700 7,300 8,400 5,500 128.1 40 Apr 14, 2025 J-GAAP
YoY +3.0% +7.0% +5.0% +5.3% +5.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Dec - Feb, 2024 67,850 2,296 2,567 1,728 40.3 3.4 Apr 14, 2025 J-GAAP
YoY +5.4% +19.0% +15.8% +53.1% +53.1%

Related Articles