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

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%.

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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%

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