Retail Partners Co., Ltd. (TYO:8167)
Japan
· Delayed Price · Currency is JPY 1,295.00
+15.00 (1.17%)
Apr 28, 2026, 3:30 PM JST
Retail Partners Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | 2021 - 2017 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | 2021 - 2017 |
| Operating Revenue | 269,831 | 258,606 | 244,913 | 228,199 | 238,280 | Upgrade
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| Other Revenue | - | 8,135 | 7,248 | 6,594 | 1,239 | Upgrade
|
| Revenue | 269,831 | 266,741 | 252,161 | 234,793 | 239,519 | Upgrade
|
| Revenue Growth (YoY) | 1.16% | 5.78% | 7.40% | -1.97% | -0.96% | Upgrade
|
| Cost of Revenue | 204,085 | 195,778 | 184,214 | 172,060 | 179,694 | Upgrade
|
| Gross Profit | 65,746 | 70,963 | 67,947 | 62,733 | 59,825 | Upgrade
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| Selling, General & Admin | 63,315 | 59,964 | 57,110 | 53,490 | 50,466 | Upgrade
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| Amortization of Goodwill & Intangibles | 120 | 120 | 111 | 82 | 67 | Upgrade
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| Other Operating Expenses | -8,365 | - | - | - | - | Upgrade
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| Operating Expenses | 59,277 | 64,145 | 61,213 | 57,455 | 54,528 | Upgrade
|
| Operating Income | 6,469 | 6,818 | 6,734 | 5,278 | 5,297 | Upgrade
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| Interest Expense | -108 | -65 | -65 | -55 | -56 | Upgrade
|
| Interest & Investment Income | 385 | 336 | 251 | 223 | 239 | Upgrade
|
| Other Non Operating Income (Expenses) | 810 | 908 | 804 | 734 | 734 | Upgrade
|
| EBT Excluding Unusual Items | 7,556 | 7,997 | 7,724 | 6,180 | 6,214 | Upgrade
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| Gain (Loss) on Sale of Investments | 346 | 15 | 12 | -20 | -37 | Upgrade
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| Gain (Loss) on Sale of Assets | 33 | 1 | 2 | -10 | 194 | Upgrade
|
| Asset Writedown | -735 | -372 | -879 | -1,538 | -1,374 | Upgrade
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| Other Unusual Items | -22 | -19 | 57 | 10 | 77 | Upgrade
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| Pretax Income | 7,230 | 7,622 | 6,916 | 4,622 | 5,074 | Upgrade
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| Income Tax Expense | 2,092 | 2,397 | 2,199 | 1,705 | 1,703 | Upgrade
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| Earnings From Continuing Operations | 5,138 | 5,225 | 4,717 | 2,917 | 3,371 | Upgrade
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| Net Income | 5,138 | 5,225 | 4,717 | 2,917 | 3,371 | Upgrade
|
| Net Income to Common | 5,138 | 5,225 | 4,717 | 2,917 | 3,371 | Upgrade
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| Net Income Growth | -1.67% | 10.77% | 61.71% | -13.47% | -31.65% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 43 | 44 | 44 | Upgrade
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| Shares Outstanding (Diluted) | 43 | 43 | 43 | 44 | 44 | Upgrade
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| Shares Change (YoY) | 0.02% | -0.03% | -1.73% | -0.34% | 0.01% | Upgrade
|
| EPS (Basic) | 119.68 | 121.73 | 109.85 | 66.76 | 76.89 | Upgrade
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| EPS (Diluted) | 119.68 | 121.73 | 109.85 | 66.76 | 76.89 | Upgrade
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| EPS Growth | -1.68% | 10.81% | 64.55% | -13.18% | -31.66% | Upgrade
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| Free Cash Flow | 3,806 | 4,396 | 7,286 | 1,285 | -815 | Upgrade
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| Free Cash Flow Per Share | 88.66 | 102.42 | 169.68 | 29.41 | -18.59 | Upgrade
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| Dividend Per Share | 40.000 | 28.000 | 24.000 | 22.000 | 22.000 | Upgrade
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| Dividend Growth | 42.86% | 16.67% | 9.09% | - | 10.00% | Upgrade
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| Gross Margin | 24.37% | 26.60% | 26.95% | 26.72% | 24.98% | Upgrade
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| Operating Margin | 2.40% | 2.56% | 2.67% | 2.25% | 2.21% | Upgrade
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| Profit Margin | 1.90% | 1.96% | 1.87% | 1.24% | 1.41% | Upgrade
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| Free Cash Flow Margin | 1.41% | 1.65% | 2.89% | 0.55% | -0.34% | Upgrade
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| EBITDA | 10,851 | 11,034 | 10,868 | 9,260 | 9,300 | Upgrade
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| EBITDA Margin | 4.02% | 4.14% | 4.31% | 3.94% | 3.88% | Upgrade
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| D&A For EBITDA | 4,382 | 4,216 | 4,134 | 3,982 | 4,003 | Upgrade
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| EBIT | 6,469 | 6,818 | 6,734 | 5,278 | 5,297 | Upgrade
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| EBIT Margin | 2.40% | 2.56% | 2.67% | 2.25% | 2.21% | Upgrade
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| Effective Tax Rate | 28.93% | 31.45% | 31.80% | 36.89% | 33.56% | Upgrade
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| Advertising Expenses | 1,446 | 1,466 | 1,516 | 1,429 | 2,252 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.