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Retail Partners (8167) investor relations material
Retail Partners Q1 2027 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Revenue increased 3.1% year-over-year to ¥71,015 million for the first quarter, driven by both organic growth and the consolidation of a new subsidiary.
Operating profit declined 25.2% year-over-year to ¥1,413 million, and net profit attributable to shareholders fell 25.7% to ¥1,079 million.
The company is in the final year of its third mid-term management plan, focusing on strengthening existing businesses, digital transformation, and ESG initiatives.
Financial highlights
Operating revenue: ¥71,015 million (+3.1% YoY).
Operating profit: ¥1,413 million (−25.2% YoY).
Ordinary profit: ¥1,634 million (−21.9% YoY).
Net profit attributable to shareholders: ¥1,079 million (−25.7% YoY).
EPS: ¥25.20 (vs. ¥33.83 in prior year period).
Outlook and guidance
Full-year revenue forecast: ¥288,500 million (+3.7% YoY).
Full-year operating profit forecast: ¥6,800 million (+5.1% YoY).
Full-year net profit forecast: ¥5,350 million (+4.1% YoY).
No change to previously announced guidance.
- Revenue up 7.5% YoY, but operating income fell 10.7% amid rising costs.8167
Q1 202520 Jul 2026 - Record revenue growth offset by profit declines amid higher costs and business expansion.8167
Q2 202520 Jul 2026 - Record revenue growth offset by profit decline amid cost pressures; guidance and dividend raised.8167
Q3 202520 Jul 2026 - Record sales and profit growth achieved, with expanded digital and logistics investments.8167
Q4 202520 Jul 2026 - Strong revenue and profit growth achieved amid cost pressures and ongoing store investments.8167
Q1 202620 Jul 2026 - Revenue and net profit rose, supported by store expansion and operational efficiency.8167
Q2 202620 Jul 2026 - Revenue up 4.5% year-over-year, but profits fell amid rising costs and sector headwinds.8167
Q3 202620 Jul 2026 - Revenue up 4.3% YoY, but profit margins declined amid rising costs and inflation.8167
Q4 202620 Jul 2026
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