RETAIL PARTNERS CO.,LTD. (8167.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	278.2B	278.2B	266.7B	252.2B	234.8B
Cost of Revenue	50.7B	204.1B	195.8B	184.2B	172.1B
Gross Profit	15.7B	64.2B	61.3B	59.2B	54.7B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	16.3B	67.6B	64.1B	61.2B	57.4B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	16.3B	67.6B	64.1B	61.2B	57.4B
Cost and Expenses	271.7B	271.7B	259.9B	245.4B	229.5B
Operating Income (EBIT)	6.5B	6.5B	6.8B	6.7B	5.3B
Non-Operating
Interest Income	—	49.0M	13.0M	7.3M	6.9M
Interest Expense	25.0M	108.0M	63.0M	60.3M	55.5M
Net Interest Income	—	(59.0M)	(50.0M)	(53.0M)	(48.7M)
Other Non-Op Income/Expense	204.0M	1.1B	1.2B	985.5M	898.4M
Non-Operating Income (excl Interest)	98.0M	1.2B	1.3B	1.1B	986.4M
EBT (Pre-Tax Income)	2.1B	7.2B	7.6B	6.9B	4.6B
Income Tax Expense	608.0M	2.1B	2.4B	2.2B	1.7B
Bottom Line
Net Income	5.1B	5.1B	5.2B	4.7B	2.9B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	5.1B	5.1B	5.2B	4.7B	2.9B
Per Share
Basic EPS	¥120	¥120	¥122	¥110	¥67
Diluted EPS	¥120	¥120	—	—	—
Revenue Per Share	¥6,480	¥6,480	¥6,214	¥5,873	¥5,374
Shares
Basic Shares Outstanding	42.9M	42.9M	42.9M	42.9M	43.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	10.7B	10.9B	10.8B	9.2B
D&A	—	4.3B	4.1B	4.0B	3.9B
EBIT	6.5B	6.5B	6.8B	6.7B	5.3B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Feb 1, 2026