Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'25
Feb'25
Nov'24
Aug'24
May'24
Feb'24
Nov'23
Net Sales
68,856.00
67,850.00
66,059.00
67,756.00
65,076.00
64,388.06
62,948.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
68,856.00
67,850.00
66,059.00
67,756.00
65,076.00
64,388.06
62,948.02
Raw Material Cost
51,718.00
50,385.00
49,673.00
50,996.00
48,905.00
47,694.68
47,130.83
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
25.00
17.00
16.00
17.00
15.00
16.38
16.90
Selling and Distribution Expenses
15,250.00
15,170.00
14,982.00
15,237.00
14,575.00
14,767.72
14,383.50
Other Expenses
-2.50
-1.70
-1.60
-1.70
-1.50
-1.64
-1.69
Total Expenditure (Excl Depreciation)
66,968.00
65,555.00
64,655.00
66,233.00
63,480.00
62,462.39
61,514.33
Operating Profit (PBDIT) excl Other Income
1888
2295
1404
1523
1596
1925.6999999999998
1433.7
Other Income
189.00
269.00
274.00
238.00
384.00
40.66
193.34
Operating Profit (PBDIT)
3,134.00
3,635.00
2,735.00
2,819.00
3,010.00
3,038.48
2,672.92
Interest
25.00
17.00
16.00
17.00
15.00
16.38
16.90
Exceptional Items
9.00
-277.00
-17.00
0.00
-1.00
-544.86
0.00
Gross Profit (PBDT)
17,138.00
17,465.00
16,386.00
16,760.00
16,171.00
16,693.38
15,817.19
Depreciation
1,057.00
1,071.00
1,057.00
1,058.00
1,030.00
1,072.15
1,045.88
Profit Before Tax
2,061.00
2,270.00
1,645.00
1,746.00
1,962.00
1,405.09
1,610.14
Tax
608.00
542.00
558.00
606.00
691.00
276.00
540.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,452.00
1,728.00
1,087.00
1,139.00
1,271.00
1,129.09
1,069.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,452.00
1,728.00
1,087.00
1,139.00
1,271.00
1,129.09
1,069.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,452.00
1,728.00
1,087.00
1,139.00
1,271.00
1,129.09
1,069.97
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
85,375.00
84,682.00
82,540.00
82,178.00
82,043.00
80,978.61
79,134.22
Earnings per share (EPS)
33.83
40.26
25.32
26.54
29.61
26.31
24.93
Diluted Earnings per share
33.83
40.26
25.32
26.54
29.61
26.31
24.93
Operating Profit Margin (Excl OI)
2.74%
3.38%
2.13%
2.25%
2.45%
2.99%
2.28%
Gross Profit Margin
4.53%
4.92%
4.09%
4.14%
4.6%
3.85%
4.22%
PAT Margin
2.11%
2.55%
1.65%
1.68%
1.95%
1.75%
1.7%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended May 2025 is 4.23%
Consolidate Net Profit
QoQ Growth in quarter ended May 2025 is 33.58%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2025 is 19.67%
Interest
QoQ Growth in quarter ended May 2025 is 56.25%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
Compare Quarterly Results Of RETAIL PARTNERS CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
68,856.00
71,244.00
-2,388.00
-3.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
68,856.00
71,244.00
-2,388.00
-3.35%
Raw Material Cost
51,718.00
52,271.00
-553.00
-1.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
25.00
11.00
14.00
127.27%
Selling and Distribution Expenses
15,250.00
16,222.00
-972.00
-5.99%
Other Expenses
-2.50
-1.10
-1.40
-127.27%
Total Expenditure (Excl Depreciation)
66,968.00
68,493.00
-1,525.00
-2.23%
Operating Profit (PBDIT) excl Other Income
1,888.00
2,751.00
-863.00
-31.37%
Other Income
189.00
79.00
110.00
139.24%
Operating Profit (PBDIT)
3,134.00
4,251.00
-1,117.00
-26.28%
Interest
25.00
11.00
14.00
127.27%
Exceptional Items
9.00
11.00
-2.00
-18.18%
Gross Profit (PBDT)
17,138.00
18,973.00
-1,835.00
-9.67%
Depreciation
1,057.00
1,421.00
-364.00
-25.62%
Profit Before Tax
2,061.00
2,828.00
-767.00
-27.12%
Tax
608.00
908.00
-300.00
-33.04%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,452.00
1,919.00
-467.00
-24.34%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,452.00
1,919.00
-467.00
-24.34%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,452.00
1,919.00
-467.00
-24.34%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
85,375.00
88,602.00
-3,227.00
-3.64%
Earnings per share (EPS)
33.83
21.62
12.21
56.48%
Diluted Earnings per share
33.83
21.62
12.21
56.48%
Operating Profit Margin (Excl OI)
2.74%
3.86%
0.00
-1.12%
Gross Profit Margin
4.53%
5.96%
0.00
-1.43%
PAT Margin
2.11%
2.69%
0.00
-0.58%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6,885.60 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 4.23%
YoY Growth in quarter ended May 2025 is 5.81% vs 7.49% in May 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 145.20 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 33.58%
YoY Growth in quarter ended May 2025 is 14.24% vs 0.01% in May 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 294.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 19.67%
YoY Growth in quarter ended May 2025 is 12.15% vs -5.33% in May 2024
Quarterly - Interest
Interest 2.50 Million
in May 2025Figures in Million
QoQ Growth in quarter ended May 2025 is 56.25%
YoY Growth in quarter ended May 2025 is 66.67% vs 0.67% in May 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.74%
in May 2025Figures in %
QoQ Growth in quarter ended May 2025 has improved from Nov 2024
YoY Growth in quarter ended May 2025 has improved from May 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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