8167 RETAIL PARTNERS CO., LTD. - Financial Results

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8167

TSE Prime

RETAIL PARTNERS CO., LTD.

1,292

JPY

-3

(-0.23%)

Apr 30, 11:27 am JST

8.06

USD

Apr 29, 10:27 pm EDT

Result

PTS

outside of trading hours

1,290.3

Apr 30, 10:43 am JST

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, 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	278,197	6,468	7,557	5,138	119.7	40	Apr 13, 2026	J-GAAP
Feb, 2027 Guidance	288,500	6,800	7,700	5,350	124.6	40	Apr 13, 2026	J-GAAP
YoY	+3.7%	+5.1%	+1.9%	+4.1%	+4.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2022	Apr 13, 2021	236,600	5,500	6,300	3,400	22	J-GAAP
Results	Apr 13, 2022	239,519	5,372	6,215	3,371	22	J-GAAP
Feb, 2023	Apr 13, 2022	Available in future release
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
Results	Apr 13, 2026
Feb, 2027	Apr 13, 2026	288,500	6,800	7,700	5,350	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2002	49,463	-2.0	Available in future release
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	278,197	+4.3
Feb, 2027 Guidance	288,500	+3.7	6,800	+5.1	7,700	+1.9	124.6	+4.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025	266,741	6,823	2.56	6.31	4.13	2.11	121.8
Feb, 2026	278,197	6,468	2.32	5.83	3.90	2.11	119.7
Feb, 2027 Guidance	288,500	6,800	2.36	5.83	3.93	2.12	124.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	278,197	8,384	9,279	19,065	485.2
Fiscal Year	Feb, 2026	Feb, 2021	Feb, 2021	Feb, 2018	Feb, 2018

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	124,825	3,377	3,859	2,518	58.6	12	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	132,833	3,122	3,764	2,410	56.2	14	Oct 15, 2024	J-GAAP
Mar - Aug, 2025	139,061	3,352	3,952	2,704	63.0	20	Oct 14, 2025	J-GAAP
Mar - Aug, 2026 Guidance	144,800	3,600	4,100	2,750	64.1	20	Apr 13, 2026	J-GAAP
YoY	+4.1%	+7.4%	+3.7%	+1.7%	+1.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Aug, 2023	Apr 13, 2023	120,000	2,500	2,900	1,800	12	J-GAAP
Results	Oct 13, 2023	124,825	3,377	3,859	2,518	12	J-GAAP
Aug, 2024	Apr 15, 2024	Available in future release
Results	Oct 15, 2024
Aug, 2025	Apr 14, 2025
Results	Oct 14, 2025
Aug, 2026	Apr 13, 2026	144,800	3,600	4,100	2,750	20	J-GAAP

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, 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
Feb, 2026	6,468	2,993	9,631	-6,638	-2,194	19,545	14.35	J-GAAP

Actual Performance and Financial Trends

Historical Performance

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	278,197	6,468	7,557	5,138	119.7	40	Apr 13, 2026	J-GAAP
YoY	+4.3%	-5.2%	-5.5%	-1.7%	-1.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Sep - Nov, 2025	68,825	1,039	1,249	725	16.9	1.5	Jan 14, 2026	J-GAAP
Dec - Feb, 2025	70,311	2,077	2,356	1,709	39.8	3.0	Apr 13, 2026	J-GAAP
YoY	+3.6%	-9.5%	-8.2%	-1.1%	-1.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2021	59,866	-4.6	Available in future release
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
Sep - Nov, 2025	68,825	+4.2
Dec - Feb, 2025	70,311	+3.6	2,077	-9.5	2,356	-8.2	39.8	-1.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	70,311	2,942	3,129	18,578	503.5
Fiscal Year	Feb, 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, 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	0.16	Apr 14, 2025	J-GAAP
Feb, 2026	2,135.91	67.3	136,241	91,701	64,262	0.16	Apr 13, 2026	J-GAAP

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