8167 RETAIL PARTNERS CO., LTD. - Financial Results

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8167

TSE Prime

RETAIL PARTNERS CO., LTD.

1,312

JPY

-9

(-0.68%)

Dec 5, 3:30 pm JST

8.48

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2022	239,519	5,372	6,215	3,371	76.9	22	Apr 13, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2021	Apr 10, 2020	228,300	4,000	4,800	2,600	20	J-GAAP
	Apr 30, 2020	228,300	4,000	4,800	2,600	22	J-GAAP
	Jul 2, 2020	236,300	6,250	7,000	4,250	22	J-GAAP
Results	Apr 13, 2021	241,844	8,384	9,279	4,932	22	J-GAAP
Feb, 2022	Apr 13, 2021	Available in future release
Results	Apr 13, 2022
Feb, 2023	Apr 13, 2022
Results	Apr 13, 2023
Feb, 2024	Apr 13, 2023
	Jan 11, 2024
	Mar 14, 2024
Results	Apr 15, 2024
Feb, 2025	Apr 15, 2024
	Nov 14, 2024
Results	Apr 14, 2025
Feb, 2026	Apr 14, 2025	274,700	7,300	8,400	5,500	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	50,465	+0.3	Available in future release
Feb, 2002	49,463	-2.0
Feb, 2003	52,535	+6.2
Feb, 2004	54,625	+4.0
Feb, 2005	56,538	+3.5
Feb, 2006	59,389	+5.0
Feb, 2007	63,581	+7.1
Feb, 2008	67,669	+6.4
Feb, 2009	76,004	+12.3
Feb, 2010	79,484	+4.6
Feb, 2011	81,161	+2.1
Feb, 2012	82,366	+1.5
Feb, 2013	83,184	+1.0
Feb, 2014	84,810	+2.0
Feb, 2015	87,942	+3.7
Feb, 2016	115,900	+31.8
Feb, 2017	142,952	+23.3
Feb, 2018	228,982	+60.2
Feb, 2019	229,066	0.0
Feb, 2020	228,814	-0.1
Feb, 2021	241,844	+5.7
Feb, 2022	239,519	-1.0
Feb, 2023	234,793	-2.0
Feb, 2024	252,161	+7.4
Feb, 2025	266,741	+5.8
Feb, 2026 Guidance	274,700	+3.0	7,300	+7.0	8,400	+5.0	128.1	+5.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024	252,161	6,740	2.67	6.04	3.87	2.07	109.9
Feb, 2025	266,741	6,823	2.56	6.31	4.13	2.11	121.8
Feb, 2026 Guidance	274,700	7,300	2.66	6.29	4.03	2.01	128.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	266,741	8,384	9,279	19,065	485.2
Fiscal Year	Feb, 2025	Feb, 2021	Feb, 2021	Feb, 2018	Feb, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2022	117,522	3,043	3,487	1,210	27.7	11	Apr 13, 2023	J-GAAP
Sep - Feb, 2023	127,336	3,363	3,866	2,199	51.2	16	Apr 15, 2024	J-GAAP
Sep - Feb, 2024	133,908	3,701	4,235	2,815	65.6	24	Apr 14, 2025	J-GAAP
Sep - Feb, 2025 Guidance	135,639	3,948	4,448	2,796	65.1	20	Oct 14, 2025	J-GAAP
YoY	+1.3%	+6.7%	+5.0%	-0.7%	-0.7%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2023	5,283	1,340	8,195	-6,855	-1,394	15,818	13.49	J-GAAP
Feb, 2024	6,740	6,384	11,505	-5,121	-2,683	19,518	15.46	J-GAAP
Feb, 2025	6,823	2,918	8,839	-5,921	-3,690	18,746	14.76	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2023	124,825	3,377	3,859	2,518	58.6	50.0	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	132,833	3,122	3,764	2,410	56.2	47.1	Oct 15, 2024	J-GAAP
Mar - Aug, 2025	139,061	3,352	3,952	2,704	63.0	47.0	Oct 14, 2025	J-GAAP
YoY	+4.7%	+7.4%	+5.0%	+12.2%	+12.2%

Quarterly Results

Result

Growth Rate

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
Dec - Feb, 2024	67,850	2,296	2,567	1,728	40.3	3.4	Apr 14, 2025	J-GAAP
Mar - May, 2025	68,857	1,889	2,093	1,452	33.8	2.7	Jul 15, 2025	J-GAAP
Jun - Aug, 2025	70,204	1,463	1,859	1,252	29.2	2.1	Oct 14, 2025	J-GAAP
YoY	+3.6%	-4.1%	+3.6%	+9.9%	+9.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2020	58,216	+3.0	Available in future release
Dec - Feb, 2020	59,584	+4.1
Mar - May, 2021	59,866	-4.6
Jun - Aug, 2021	61,320	0.0
Sep - Nov, 2021	58,494	+0.5
Dec - Feb, 2021	59,839	+0.4
Mar - May, 2022	58,021	-3.1
Jun - Aug, 2022	59,250	-3.4
Sep - Nov, 2022	57,977	-0.9
Dec - Feb, 2022	59,545	-0.5
Mar - May, 2023	60,542	+4.3
Jun - Aug, 2023	64,283	+8.5
Sep - Nov, 2023	62,948	+8.6
Dec - Feb, 2023	64,388	+8.1
Mar - May, 2024	65,076	+7.5
Jun - Aug, 2024	67,757	+5.4
Sep - Nov, 2024	66,058	+4.9
Dec - Feb, 2024	67,850	+5.4
Mar - May, 2025	68,857	+5.8
Jun - Aug, 2025	70,204	+3.6	1,463	-4.1	1,859	+3.6	29.2	+9.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	70,204	2,942	3,129	18,578	503.5
Fiscal Year	Aug, 2025	May, 2020	May, 2020	May, 2017	May, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2023	1,742.24	64.1	117,240	75,158	53,346	0.21	Apr 13, 2023	J-GAAP
Feb, 2024	1,886.74	64.1	126,233	80,978	57,074	0.20	Apr 15, 2024	J-GAAP
Feb, 2025	1,972.76	66.7	127,036	84,682	61,012	0.15	Apr 14, 2025	J-GAAP
Mar - Aug, 2025	ー	64.1	136,578	87,499	62,687	0.17	Oct 14, 2025	J-GAAP

RETAIL PARTNERS CO., LTD.(8167) Financial Results