Retail Partners Co., Ltd. (TYO:8167)
Japan flag Japan · Delayed Price · Currency is JPY
1,317.00
-3.00 (-0.23%)
Mar 7, 2025, 3:30 PM JST

Retail Partners Income Statement

Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Nov '24 Feb '24 Feb '23 Feb '22 Feb '21 Feb '20 2019 - 2015
Operating Revenue
255,245244,913228,199238,280240,561227,676
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Other Revenue
8,0347,2486,5941,2391,2831,138
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Revenue
263,279252,161234,793239,519241,844228,814
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Revenue Growth (YoY)
6.45%7.40%-1.97%-0.96%5.69%-0.11%
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Cost of Revenue
193,087184,214172,060179,694180,834173,808
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Gross Profit
70,19267,94762,73359,82561,01055,006
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Selling, General & Admin
59,56857,11053,49050,46649,14347,122
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Operating Expenses
63,74461,21357,45554,52852,64850,558
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Operating Income
6,4486,7345,2785,2978,3624,448
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Interest Expense
-64-65-55-56-56-57
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Interest & Investment Income
321251223239209216
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Other Non Operating Income (Expenses)
942804734734763607
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EBT Excluding Unusual Items
7,6477,7246,1806,2149,2785,214
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Gain (Loss) on Sale of Investments
1512-20-37-370-49
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Gain (Loss) on Sale of Assets
12-10194-171
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Asset Writedown
-901-879-1,538-1,374-1,328-1,564
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Other Unusual Items
-557107718-41
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Pretax Income
6,7576,9164,6225,0747,5813,561
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Income Tax Expense
2,1312,1991,7051,7032,6491,321
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Earnings From Continuing Operations
4,6264,7172,9173,3714,9322,240
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Net Income
4,6264,7172,9173,3714,9322,240
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Net Income to Common
4,6264,7172,9173,3714,9322,240
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Net Income Growth
15.77%61.71%-13.47%-31.65%120.18%-29.87%
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Shares Outstanding (Basic)
434344444445
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Shares Outstanding (Diluted)
434344444445
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Shares Change (YoY)
-0.28%-1.73%-0.34%0.01%-2.10%8.36%
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EPS (Basic)
107.78109.8566.7676.89112.5150.03
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EPS (Diluted)
107.78109.8566.7676.89112.5150.03
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EPS Growth
16.09%64.55%-13.18%-31.66%124.91%-35.28%
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Free Cash Flow
-7,2861,285-8155,9321,336
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Free Cash Flow Per Share
-169.6829.41-18.59135.3229.84
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Dividend Per Share
26.00024.00022.00022.00020.00020.000
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Dividend Growth
-23.53%9.09%0%10.00%0%11.11%
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Gross Margin
26.66%26.95%26.72%24.98%25.23%24.04%
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Operating Margin
2.45%2.67%2.25%2.21%3.46%1.94%
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Profit Margin
1.76%1.87%1.24%1.41%2.04%0.98%
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Free Cash Flow Margin
-2.89%0.55%-0.34%2.45%0.58%
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EBITDA
10,69610,8689,2609,30011,8577,884
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EBITDA Margin
4.06%4.31%3.94%3.88%4.90%3.45%
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D&A For EBITDA
4,2484,1343,9824,0033,4953,436
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EBIT
6,4486,7345,2785,2978,3624,448
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EBIT Margin
2.45%2.67%2.25%2.21%3.46%1.94%
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Effective Tax Rate
31.54%31.80%36.89%33.56%34.94%37.10%
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Advertising Expenses
-1,5161,4292,2522,2282,401
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Source: S&P Capital IQ. Standard template. Financial Sources.