RETAIL PARTNERS CO., LTD.

8167・Prime Market・Retail Trade

Official website

RETAIL PARTNERS CO., LTD.

8167・Prime Market・Retail Trade

Official website

RETAIL PARTNERS CO., LTD.8167

Reference Indicators

Market Cap

637¥100M

P/E (Forecast)

—

P/B

0.6x

Dividend Yield (Forecast)

2.93%

ROE

5.8%

EV/EBITDA

4.7x

Financial Summary

Unit: ¥M

Item	2022Feb 2022	2023Feb 2023	2024Feb 2024	2025Feb 2025	2026Feb 2026
Net Sales	239,519	234,793	252,161	266,741	278,197
Cost of Sales	179,693	172,060	184,213	195,778	204,080
Gross Profit	57,089	54,679	59,249	61,328	64,214
SG&A Expenses	54,453	57,449	61,207	64,139	67,648
Operating Income	5,372	5,283	6,740	6,823	6,468
Non-operating Income	1,038	993	1,091	1,292	1,253
Non-operating Expenses	196	94	105	116	164
Ordinary Income	6,215	6,181	7,725	7,999	7,557
Extraordinary Income	350	58	74	28	454
Extraordinary Losses	1,490	1,616	882	403	781
Pre-tax Income	5,074	4,623	6,917	7,623	7,230
Income Taxes	1,703	1,705	2,199	2,397	2,091
Net Income	3,371	2,917	4,717	5,225	5,138
EBITDA	9,370	9,259	10,868	11,033	10,850
Gross Margin	23.8%	23.3%	23.5%	23.0%	23.1%
Operating Margin	2.2%	2.3%	2.7%	2.6%	2.3%
ROA	2.9%	2.5%	3.7%	4.1%	3.8%
ROE	4.6%	3.9%	6.0%	6.3%	5.8%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
スーパーマーケット事業	277,290	6,851	2.5%
その他	907	140	15.4%