Retail Partners
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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.
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Q1 2027 earnings summary15 Jul, 2026

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.

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