Retail Partners Co., Ltd. (8167.T)
JPY 1260.0
(-0.24%)
JPY 1260.0
(-0.24%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 252.16 Billion | 234.79 Billion | 239.51 Billion | 241.84 Billion | 228.81 Billion | 229.06 Billion |
| Cost of Revenue | 188.31 Billion | 172.06 Billion | 179.69 Billion | 180.83 Billion | 173.8 Billion | 174.39 Billion |
| Gross Profit | 63.84 Billion | 62.73 Billion | 59.82 Billion | 61 Billion | 55 Billion | 54.66 Billion |
| Operating Expenses | 57.11 Billion | 57.44 Billion | 54.45 Billion | 52.62 Billion | 50.54 Billion | 49.72 Billion |
| Selling, General and Administrative Expenses | 57.11 Billion | 6.36 Billion | 6.09 Billion | 5.8 Billion | 6.11 Billion | 6.12 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 730.66 Million | 730.02 Million | 752.4 Million | 590.66 Million | 706.13 Million |
| Cost and Expenses | 245.42 Billion | 229.5 Billion | 234.14 Billion | 233.45 Billion | 224.34 Billion | 224.12 Billion |
| Operating Income | 6.73 Billion | 5.28 Billion | 5.37 Billion | 8.38 Billion | 4.46 Billion | 4.94 Billion |
| Interest Expense | 65.75 Million | 55.52 Million | 56.54 Million | 56.52 Million | 57.92 Million | 59.07 Million |
| Income Tax Expense | 2.19 Billion | 1.7 Billion | 1.7 Billion | 2.64 Billion | 1.32 Billion | 1.74 Billion |
| Earnings before Tax | 6.91 Billion | 4.62 Billion | 5.07 Billion | 7.58 Billion | 3.56 Billion | 4.94 Billion |
| Net Income | 4.71 Billion | 2.91 Billion | 3.37 Billion | 4.93 Billion | 2.24 Billion | 3.19 Billion |
| Earnings Per Share Basic | 109.87 | 66.78 | 76.89 | 112.53 | 50.04 | 77.32 |
| Earnings Per Share Diluted | 109.87 | 66.78 | 76.89 | 112.53 | 50.04 | 77.32 |
| Weighted Average Shares Outstanding | 42.93 Million | 43.69 Million | 43.84 Million | 43.83 Million | 44.77 Million | 41.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.93 Million | 43.69 Million | 43.84 Million | 43.83 Million | 44.77 Million | 41.32 Million |
| Gross Margin | 0.25 | 0.27 | 0.25 | 0.25 | 0.24 | 0.24 |
| EBIT Margin | 0.04 | 0.04 | 0.04 | 0.05 | 0.04 | 0.04 |
| Profit Margin | 0.02 | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 |
| EBITDA | 11.11 Billion | 8.66 Billion | 9.13 Billion | 11.13 Billion | 7.05 Billion | 8.38 Billion |
| Earnings Before Tax Margin | 0.03 | 0.02 | 0.02 | 0.03 | 0.02 | 0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 67.75 Billion | 65.07 Billion | 64.38 Billion | 252.16 Billion | 62.94 Billion | 64.28 Billion |
| Cost of Revenue | 49.94 Billion | 48.9 Billion | 47.66 Billion | 188.31 Billion | 46.12 Billion | 47.15 Billion |
| Gross Profit | 17.81 Billion | 16.17 Billion | 16.72 Billion | 63.84 Billion | 16.82 Billion | 17.12 Billion |
| Operating Expenses | 16.28 Billion | 14.57 Billion | 14.79 Billion | 57.11 Billion | 15.38 Billion | 15.53 Billion |
| Selling, General and Administrative Expenses | 1.75 Billion | 14.57 Billion | 14.79 Billion | - | 1.59 Billion | 1.65 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 14.53 Billion | 334 Million | 223.85 Million | 800.26 Million | 189.22 Million | 208.31 Million |
| Cost and Expenses | 66.23 Billion | 63.48 Billion | 62.46 Billion | 245.42 Billion | 61.51 Billion | 62.69 Billion |
| Operating Income | 1.52 Billion | 1.59 Billion | 1.92 Billion | 6.73 Billion | 1.43 Billion | 1.58 Billion |
| Interest Expense | 17 Million | 15 Million | 16.38 Million | 65.75 Million | 16.89 Million | 17.54 Million |
| Income Tax Expense | 606 Million | 691 Million | 276 Million | 2.19 Billion | 540.16 Million | 620.31 Million |
| Earnings before Tax | 1.74 Billion | 1.96 Billion | 1.4 Billion | 6.91 Billion | 1.61 Billion | 1.86 Billion |
| Net Income | 1.13 Billion | 1.27 Billion | 1.12 Billion | 4.71 Billion | 1.06 Billion | 1.24 Billion |
| Earnings Per Share Basic | 26.54 | 29.61 | 26.31 | - | 24.93 | 29.08 |
| Earnings Per Share Diluted | 26.54 | 29.61 | 26.31 | - | 24.93 | 29.08 |
| Weighted Average Shares Outstanding | 42.92 Million | 42.91 Million | 42.91 Million | 42.93 Million | 42.91 Million | 42.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 42.92 Million | 42.91 Million | 42.91 Million | 42.93 Million | 42.91 Million | 42.91 Million |
| Gross Margin | 0.26 | 0.25 | 0.26 | 0.25 | 0.27 | 0.27 |
| EBIT Margin | 0.04 | 0.04 | 0.05 | - | 0.04 | 0.04 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 2.78 Billion | 2.62 Billion | 2.99 Billion | - | 2.67 Billion | 2.87 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.03 | 0.03 | 0.02 | 0.02 |
MINOLTAF
IFC-PG
002337
2763
603665
STSU