Income Statement

Revenue

+17%

+15%

10Y

Currency: JPY

	Nov-2004	May-2005	Aug-2005	Nov-2005	May-2006	Aug-2006	Nov-2006	May-2007	Aug-2007	Nov-2007	May-2008	Aug-2008	Nov-2008	May-2009	Aug-2009	Nov-2009	May-2010	Aug-2010	Nov-2010	Feb-2011	May-2011	Aug-2011	Nov-2011	Feb-2012	May-2012	Aug-2012	Nov-2012	Feb-2013	May-2013	Aug-2013	Nov-2013	Feb-2014	May-2014	Aug-2014	Nov-2014	Feb-2015	May-2015	Aug-2015	Nov-2015	Feb-2016	May-2016	Aug-2016	Nov-2016	Feb-2017	May-2017	Aug-2017	Nov-2017	Feb-2018	May-2018	Aug-2018	Nov-2018	Feb-2019	May-2019	Aug-2019	Nov-2019	Feb-2020	May-2020	Aug-2020	Nov-2020	Feb-2021	May-2021	Aug-2021	Nov-2021	Feb-2022	May-2022	Aug-2022	Nov-2022	Feb-2023	May-2023	Aug-2023	Nov-2023	Feb-2024	May-2024	Aug-2024	Nov-2024	Feb-2025	May-2025	Aug-2025	Nov-2025
Revenue
Interest Expense	0	121	0	0	103	0	0	87	0	0	76	0	0	65	0	0	56	111	163	212	203	193	183	174	162	153	144	136	129	121	113	107	100	95	94	90	87	84	78	74	72	70	68	68	69	70	69	67	65	63	61	59	58	56	56	58	59	59	58	57	56	57	57	57	55	54	55	56	57	61	63	66	66	65	64	65	0	0	0
Revenue	42 364 N/A	43 030 +2%	44 030 +2%	44 428 +1%	45 151 +2%	46 190 +2%	47 326 +2%	48 620 +3%	49 648 +2%	50 611 +2%	51 673 +2%	53 980 +4%	56 323 +4%	58 623 +4%	59 540 +2%	60 072 +1%	60 063 0%	60 471 +1%	61 070 +1%	81 162 +33%	81 841 +1%	82 052 +0%	81 985 0%	82 366 +0%	82 563 +0%	82 805 +0%	83 179 +0%	83 184 +0%	83 203 +0%	83 480 +0%	84 173 +1%	84 810 +1%	84 944 +0%	84 728 0%	85 952 +1%	87 943 +2%	90 606 +3%	93 397 +3%	104 111 +11%	115 901 +11%	125 927 +9%	138 468 +10%	141 279 +2%	142 953 +1%	166 905 +17%	188 423 +13%	208 557 +11%	228 983 +10%	228 437 0%	229 282 +0%	229 701 +0%	229 067 0%	229 030 0%	227 854 -1%	227 940 +0%	228 815 +0%	234 517 +2%	237 802 +1%	239 497 +1%	241 844 +1%	238 969 -1%	238 987 +0%	239 264 +0%	239 520 +0%	237 675 -1%	235 604 -1%	235 087 0%	234 793 0%	237 314 +1%	242 348 +2%	247 319 +2%	252 162 +2%	256 695 +2%	260 168 +1%	263 279 +1%	266 741 +1%	270 521 +1%	272 970 +1%	275 735 +1%
Gross Profit
Cost of Revenue	(30 813)	(31 280)	(32 000)	(32 340)	(32 864)	(33 672)	(34 540)	(35 552)	(36 287)	(37 014)	(37 908)	(39 660)	(41 449)	(43 066)	(43 729)	(44 115)	(44 119)	(44 432)	(44 881)	(59 435)	(59 922)	(60 075)	(60 006)	(60 261)	(60 448)	(60 759)	(61 059)	(61 041)	(61 065)	(61 318)	(61 772)	(62 106)	(62 219)	(61 855)	(62 668)	(64 144)	(66 096)	(68 151)	(76 579)	(85 716)	(93 604)	(103 581)	(106 065)	(107 683)	(126 577)	(143 423)	(158 836)	(174 528)	(174 017)	(174 558)	(174 808)	(174 397)	(174 376)	(173 430)	(173 631)	(173 808)	(177 234)	(178 994)	(179 594)	(180 835)	(178 923)	(178 929)	(179 250)	(179 693)	(177 410)	(175 156)	(173 692)	(172 060)	(173 480)	(176 866)	(180 450)	(184 214)	(187 797)	(190 586)	(193 086)	(195 778)	(198 569)	(200 399)	(202 299)
Gross Profit	11 551 N/A	11 750 +2%	12 030 +2%	12 088 +0%	12 287 +2%	12 518 +2%	12 786 +2%	13 068 +2%	13 361 +2%	13 597 +2%	13 765 +1%	14 320 +4%	14 874 +4%	15 126 +2%	15 593 +3%	15 957 +2%	15 944 0%	16 040 +1%	16 190 +1%	21 727 +34%	21 919 +1%	21 976 +0%	21 978 +0%	22 105 +1%	22 115 +0%	22 046 0%	22 120 +0%	22 143 +0%	22 139 0%	22 163 +0%	22 403 +1%	22 705 +1%	22 726 +0%	22 874 +1%	23 283 +2%	23 798 +2%	24 509 +3%	25 245 +3%	27 532 +9%	30 185 +10%	32 323 +7%	34 887 +8%	35 214 +1%	35 270 +0%	40 329 +14%	45 001 +12%	49 722 +10%	54 454 +10%	54 420 0%	54 724 +1%	54 893 +0%	54 670 0%	54 655 0%	54 424 0%	54 309 0%	55 007 +1%	57 284 +4%	58 808 +3%	59 903 +2%	61 009 +2%	60 046 -2%	60 058 +0%	60 014 0%	59 826 0%	60 265 +1%	60 449 +0%	61 395 +2%	62 733 +2%	63 834 +2%	65 482 +3%	66 869 +2%	67 948 +2%	68 899 +1%	69 582 +1%	70 193 +1%	70 963 +1%	71 952 +1%	72 571 +1%	73 436 +1%
Operating Income
Operating Expenses	(9 557)	(9 611)	(9 835)	(9 915)	(10 080)	(10 250)	(10 385)	(10 579)	(10 768)	(10 958)	(11 100)	(11 706)	(12 166)	(12 745)	(12 879)	(12 995)	(13 067)	(13 050)	(13 187)	(17 625)	(17 691)	(17 854)	(17 934)	(18 052)	(18 227)	(18 289)	(18 381)	(18 463)	(18 502)	(18 590)	(18 794)	(19 004)	(19 081)	(19 214)	(19 683)	(20 312)	(20 905)	(21 615)	(23 646)	(25 776)	(27 690)	(29 913)	(30 374)	(30 640)	(35 409)	(40 009)	(44 532)	(48 873)	(49 069)	(49 258)	(49 560)	(49 729)	(49 954)	(50 020)	(50 240)	(50 540)	(50 859)	(51 381)	(51 793)	(52 625)	(53 265)	(53 877)	(54 344)	(54 454)	(54 876)	(55 612)	(56 404)	(57 449)	(58 117)	(59 061)	(60 056)	(61 208)	(62 350)	(63 097)	(63 738)	(64 140)	(64 837)	(65 518)	(66 749)
Selling, General & Administrative	(9 557)	(9 610)	(9 430)	(9 915)	(10 081)	(10 243)	(10 383)	(10 577)	(10 754)	(10 959)	(11 101)	(11 613)	(12 166)	(12 491)	(12 876)	(12 208)	(12 248)	(12 203)	(12 302)	(16 289)	(16 464)	(16 598)	(16 648)	(16 605)	(16 848)	(16 882)	(16 952)	(16 958)	(17 093)	(17 172)	(17 364)	(17 530)	(17 623)	(17 762)	(18 219)	(18 794)	(19 375)	(20 043)	(21 940)	(23 855)	(25 703)	(27 798)	(28 235)	(28 452)	(32 991)	(37 279)	(41 495)	(45 453)	(45 722)	(45 940)	(46 255)	(46 362)	(46 650)	(46 704)	(46 908)	(47 122)	(47 500)	(48 032)	(48 423)	(49 142)	(49 665)	(50 071)	(50 449)	(50 467)	(50 982)	(51 780)	(52 557)	(53 489)	(54 209)	(55 117)	(56 083)	(57 110)	(58 334)	(59 051)	(59 680)	(59 964)	(60 759)	(61 420)	(62 593)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	0	0	0	(254)	(522)	(789)	(822)	(849)	(886)	(1 336)	(1 227)	(1 256)	(1 285)	(1 447)	(1 377)	(1 405)	(1 429)	(1 505)	(1 411)	(1 420)	(1 431)	(1 475)	(1 457)	(1 451)	(1 463)	(1 518)	(1 531)	(1 573)	(1 707)	(1 921)	(1 988)	(2 115)	(2 139)	(2 188)	(2 417)	(2 730)	(3 037)	(3 419)	(3 348)	(3 318)	(3 305)	(3 367)	(3 304)	(3 316)	(3 332)	(3 418)	(3 359)	(3 349)	(3 371)	(3 483)	(3 600)	(3 806)	(3 895)	(3 987)	(3 894)	(3 832)	(3 848)	(3 960)	(3 908)	(3 944)	(3 973)	(4 098)	(4 017)	(4 046)	(4 059)	(4 175)	(4 077)	(4 096)	(4 155)
Other Operating Expenses	0	0	(405)	0	0	(7)	0	0	(14)	0	0	(93)	0	0	519	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	(0)	0	(0)	0	0	(0)	0	(0)	(0)	0	0	(0)	0	(0)	(0)	0	0	0	0	(0)	0	0	0	0	0	(1)	(1)	(2)	(1)
Operating Income	1 993 N/A	2 138 +7%	2 194 +3%	2 173 -1%	2 206 +2%	2 267 +3%	2 400 +6%	2 489 +4%	2 593 +4%	2 639 +2%	2 665 +1%	2 614 -2%	2 708 +4%	2 812 +4%	2 932 +4%	2 961 +1%	2 875 -3%	2 987 +4%	3 000 +0%	4 102 +37%	4 226 +3%	4 121 -2%	4 045 -2%	4 053 +0%	3 889 -4%	3 758 -3%	3 739 -1%	3 680 -2%	3 637 -1%	3 573 -2%	3 609 +1%	3 700 +3%	3 645 -1%	3 659 +0%	3 600 -2%	3 486 -3%	3 603 +3%	3 629 +1%	3 884 +7%	4 409 +14%	4 632 +5%	4 975 +7%	4 841 -3%	4 630 -4%	4 919 +6%	4 990 +1%	5 188 +4%	5 582 +8%	5 351 -4%	5 466 +2%	5 333 -2%	4 940 -7%	4 700 -5%	4 404 -6%	4 069 -8%	4 466 +10%	6 425 +44%	7 426 +16%	8 110 +9%	8 384 +3%	6 781 -19%	6 181 -9%	5 670 -8%	5 373 -5%	5 389 +0%	4 837 -10%	4 991 +3%	5 283 +6%	5 717 +8%	6 421 +12%	6 812 +6%	6 740 -1%	6 548 -3%	6 485 -1%	6 454 0%	6 823 +6%	7 115 +4%	7 053 -1%	6 687 -5%
Pre-Tax Income
Interest Income Expense	(463)	(413)	(383)	(310)	(291)	(279)	(274)	(258)	(240)	(226)	(210)	(206)	(200)	(190)	(176)	(162)	(155)	(146)	(137)	(115)	(109)	(98)	(89)	(150)	(133)	(127)	(141)	(129)	(118)	(105)	(72)	(56)	(48)	(33)	(28)	(30)	(35)	1 385	1 382	1 410	1 408	(11)	(9)	(16)	(11)	(2)	4	11	5	12	51	100	136	170	168	160	92	94	89	154	166	185	188	183	180	163	160	168	165	181	181	197	211	222	271	286	282	301	267
Non-Reccuring Items	(462)	(534)	(575)	(476)	(900)	(978)	(1 110)	(590)	(567)	(566)	(566)	(564)	(352)	(354)	(130)	(58)	(105)	(114)	(73)	(699)	(1 112)	(1 132)	(1 121)	(247)	159	162	187	(206)	(169)	(144)	(171)	(385)	(385)	(386)	(384)	(164)	(266)	1 037	996	338	311	(1 030)	(1 374)	(701)	16 923	17 662	17 980	13 862	(2 889)	(3 612)	(3 579)	(683)	(681)	(688)	(667)	(1 676)	(1 689)	(1 827)	(1 818)	(1 682)	(1 656)	(1 589)	(1 654)	(1 334)	(1 352)	(1 274)	(1 207)	(1 548)	(1 493)	(1 474)	(1 507)	(822)	(869)	(911)	(907)	(391)	(416)	(403)	(384)
Gain/Loss on Disposition of Assets	(65)	(114)	(50)	(77)	(27)	(27)	0	(73)	(78)	(78)	(5)	0	0	0	(10)	(10)	(10)	0	(17)	3	(56)	(132)	(115)	(135)	(76)	0	(2)	(3)	(3)	(3)	(1)	(9)	0	(10)	(10)	(1)	0	0	(4)	(6)	0	(5)	(1)	1	(1)	(2)	(3)	(2)	3	4	7	7	4	24	22	21	20	(1)	(1)	(17)	0	(1)	(2)	194	180	201	185	(10)	5	(16)	3	2	1	2	1	1	1	31	32
Total Other Income	45	45	49	65	65	67	61	59	68	70	99	104	112	102	101	101	106	122	126	178	186	203	218	203	205	187	132	143	146	160	215	214	204	305	369	471	488	355	336	254	295	359	351	374	414	462	540	588	658	704	704	580	510	486	472	591	672	787	806	742	745	628	623	659	640	691	716	731	746	754	749	800	953	925	938	904	740	849	819
Pre-Tax Income	1 048 N/A	1 122 +7%	1 235 +10%	1 375 +11%	1 054 -23%	1 051 0%	1 078 +3%	1 627 +51%	1 776 +9%	1 838 +3%	1 981 +8%	1 946 -2%	2 267 +16%	2 371 +5%	2 718 +15%	2 833 +4%	2 712 -4%	2 850 +5%	2 901 +2%	3 468 +20%	3 136 -10%	2 962 -6%	2 937 -1%	3 724 +27%	4 042 +9%	3 979 -2%	3 914 -2%	3 485 -11%	3 493 +0%	3 481 0%	3 580 +3%	3 464 -3%	3 416 -1%	3 536 +4%	3 548 +0%	3 762 +6%	3 788 +1%	6 405 +69%	6 594 +3%	6 404 -3%	6 646 +4%	4 288 -35%	3 807 -11%	4 288 +13%	22 245 +419%	23 111 +4%	23 711 +3%	20 041 -15%	3 130 -84%	2 576 -18%	2 517 -2%	4 944 +96%	4 669 -6%	4 396 -6%	4 063 -8%	3 562 -12%	5 519 +55%	6 479 +17%	7 186 +11%	7 582 +6%	6 036 -20%	5 405 -10%	4 825 -11%	5 075 +5%	5 036 -1%	4 619 -8%	4 845 +5%	4 623 -5%	5 140 +11%	5 866 +14%	6 239 +6%	6 917 +11%	6 845 -1%	6 723 -2%	6 758 +1%	7 623 +13%	7 722 +1%	7 831 +1%	7 421 -5%
Net Income
Tax Provision	(470)	(501)	(588)	(668)	(272)	(223)	(304)	(790)	(887)	(881)	(932)	(893)	(1 004)	(1 062)	(1 191)	(1 306)	(1 255)	(1 319)	(979)	(1 440)	(1 241)	(1 154)	(1 387)	(1 600)	(1 805)	(1 459)	(1 455)	(1 188)	(1 153)	(1 452)	(1 467)	(1 573)	(1 556)	(1 564)	(1 533)	(1 379)	(1 482)	(1 938)	(1 951)	(2 040)	(2 031)	(1 700)	(1 692)	(1 733)	(1 794)	(1 800)	(1 900)	(976)	(937)	(1 012)	(966)	(1 749)	(1 706)	(1 613)	(1 518)	(1 322)	(1 696)	(2 037)	(2 232)	(2 649)	(2 439)	(2 187)	(2 043)	(1 703)	(1 683)	(1 558)	(1 612)	(1 706)	(1 918)	(2 137)	(2 243)	(2 200)	(2 127)	(2 113)	(2 131)	(2 397)	(2 314)	(2 311)	(2 264)
Income from Continuing Operations	578	621	646	706	782	829	775	836	888	956	1 049	1 053	1 263	1 309	1 527	1 528	1 458	1 531	1 921	2 028	1 894	1 808	1 550	2 124	2 238	2 521	2 460	2 297	2 340	2 029	2 113	1 891	1 859	1 971	2 014	2 383	2 308	4 470	4 646	4 365	4 616	2 588	2 115	2 555	20 451	21 310	21 810	19 065	2 191	1 563	1 550	3 195	2 963	2 783	2 545	2 240	3 824	4 442	4 954	4 933	3 597	3 218	2 782	3 371	3 353	3 061	3 232	2 918	3 222	3 729	3 997	4 718	4 718	4 610	4 627	5 226	5 408	5 520	5 157
Income to Minority Interest	(10)	(16)	(15)	(17)	(16)	(14)	(20)	(23)	(27)	(24)	(21)	(24)	(26)	(27)	(28)	(27)	(28)	(33)	(35)	(43)	(45)	(45)	(46)	(46)	(46)	(44)	(43)	(41)	(39)	(40)	(41)	(51)	(51)	(52)	(55)	0	(63)	(71)	(74)	(77)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	569 N/A	606 +7%	632 +4%	689 +9%	766 +11%	815 +6%	755 -7%	811 +7%	862 +6%	933 +8%	1 031 +11%	1 029 0%	1 237 +20%	1 282 +4%	1 499 +17%	1 501 +0%	1 430 -5%	1 499 +5%	1 887 +26%	1 985 +5%	1 850 -7%	1 763 -5%	1 504 -15%	2 077 +38%	2 192 +6%	2 477 +13%	2 417 -2%	2 257 -7%	2 301 +2%	1 988 -14%	2 071 +4%	1 840 -11%	1 807 -2%	1 919 +6%	1 959 +2%	2 332 +19%	2 243 -4%	4 397 +96%	4 569 +4%	4 288 -6%	4 560 +6%	2 554 -44%	2 099 -18%	2 555 +22%	20 451 +700%	21 310 +4%	21 810 +2%	19 065 -13%	2 191 -89%	1 563 -29%	1 550 -1%	3 195 +106%	2 963 -7%	2 783 -6%	2 545 -9%	2 240 -12%	3 824 +71%	4 442 +16%	4 954 +12%	4 933 0%	3 597 -27%	3 218 -11%	2 782 -14%	3 371 +21%	3 353 -1%	3 061 -9%	3 232 +6%	2 918 -10%	3 222 +10%	3 729 +16%	3 997 +7%	4 718 +18%	4 718 +0%	4 609 -2%	4 626 +0%	5 225 +13%	5 406 +3%	5 519 +2%	5 157 -7%
EPS (Diluted)	22.76 N/A	24.24 +7%	25.28 +4%	27.58 +9%	30.64 +11%	32.6 +6%	30.2 -7%	33.79 +12%	34.47 +2%	38.87 +13%	42.95 +10%	41.16 -4%	49.48 +20%	51.28 +4%	59.96 +17%	60.04 +0%	57.2 -5%	59.96 +5%	75.48 +26%	79.4 +5%	77.08 -3%	73.45 -5%	62.66 -15%	86.54 +38%	91.33 +6%	103.2 +13%	100.7 -2%	94.04 -7%	95.87 +2%	82.83 -14%	86.29 +4%	76.66 -11%	75.29 -2%	79.95 +6%	81.62 +2%	95.55 +17%	93.45 -2%	175.88 +88%	175.73 0%	168.6 -4%	168.88 +0%	94.59 -44%	77.74 -18%	96.25 +24%	552.72 +474%	532.75 -4%	545.25 +2%	485.2 -11%	54.77 -89%	39.07 -29%	38.41 -2%	77.32 +101%	63.66 -18%	62.35 -2%	57.83 -7%	50.04 -13%	87.22 +74%	101.34 +16%	113 +12%	112.53 0%	82.05 -27%	73.4 -11%	63.46 -14%	76.89 +21%	76.48 -1%	69.81 -9%	73.88 +6%	66.78 -10%	74.95 +12%	86.86 +16%	93.11 +7%	109.87 +18%	109.92 +0%	107.38 -2%	107.78 +0%	121.73 +13%	125.94 +3%	128.57 +2%	120.13 -7%

Income Statement Balance Sheet Cash Flow Statement

Retail Partners Co Ltd
TSE:8167

Income Statement

Earnings Waterfall
Retail Partners Co Ltd

Income Statement
Retail Partners Co Ltd

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Retail Partners Co Ltd TSE:8167

Income Statement

Earnings Waterfall Retail Partners Co Ltd

Income Statement Retail Partners Co Ltd

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Retail Partners Co Ltd
TSE:8167

Earnings Waterfall
Retail Partners Co Ltd

Income Statement
Retail Partners Co Ltd