Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
May'26
Feb'26
Nov'25
Aug'25
May'25
Feb'25
Nov'24
Net Sales
71,015.00
70,312.00
68,824.00
70,205.00
68,856.00
67,850.00
66,059.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
71,015.00
70,312.00
68,824.00
70,205.00
68,856.00
67,850.00
66,059.00
Raw Material Cost
53,498.00
52,218.00
51,632.00
52,844.00
51,718.00
50,385.00
49,673.00
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
32.00
29.00
27.00
27.00
25.00
17.00
16.00
Selling and Distribution Expenses
16,105.00
16,018.00
16,155.00
15,898.00
15,250.00
15,170.00
14,982.00
Other Expenses
-3.20
-2.90
-2.70
-2.70
-2.50
-1.70
-1.60
Total Expenditure (Excl Depreciation)
69,603.00
68,236.00
67,787.00
68,742.00
66,968.00
65,555.00
64,655.00
Operating Profit (PBDIT) excl Other Income
1412
2076
1037
1463
1888
2295
1404
Other Income
238.00
648.00
234.00
439.00
189.00
269.00
274.00
Operating Profit (PBDIT)
2,766.00
3,852.00
2,391.00
2,984.00
3,134.00
3,635.00
2,735.00
Interest
32.00
29.00
27.00
27.00
25.00
17.00
16.00
Exceptional Items
11.00
-616.00
-9.00
-19.00
9.00
-277.00
-17.00
Gross Profit (PBDT)
17,517.00
18,094.00
17,192.00
17,361.00
17,138.00
17,465.00
16,386.00
Depreciation
1,116.00
1,128.00
1,120.00
1,082.00
1,057.00
1,071.00
1,057.00
Profit Before Tax
1,631.00
2,079.00
1,235.00
1,855.00
2,061.00
2,270.00
1,645.00
Tax
551.00
369.00
511.00
603.00
608.00
542.00
558.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,079.00
1,709.00
725.00
1,252.00
1,452.00
1,728.00
1,087.00
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
1,079.00
1,709.00
725.00
1,252.00
1,452.00
1,728.00
1,087.00
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
1,079.00
1,709.00
725.00
1,252.00
1,452.00
1,728.00
1,087.00
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
90,527.00
91,701.00
88,390.00
87,499.00
85,375.00
84,682.00
82,540.00
Earnings per share (EPS)
25.19
39.81
16.89
29.16
33.83
40.26
25.32
Diluted Earnings per share
25.19
39.81
16.89
29.16
33.83
40.26
25.32
Operating Profit Margin (Excl OI)
1.99%
2.95%
1.51%
2.08%
2.74%
3.38%
2.13%
Gross Profit Margin
3.87%
4.56%
3.42%
4.18%
4.53%
4.92%
4.09%
PAT Margin
1.52%
2.43%
1.05%
1.78%
2.11%
2.55%
1.65%
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 2026 is 3.18%
Consolidate Net Profit
QoQ Growth in quarter ended May 2026 is 48.83%
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended May 2026 is 17.20%
Interest
QoQ Growth in quarter ended May 2026 is 18.52%
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
Compare Quarterly Results Of RETAIL PARTNERS CO., LTD. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
71,015.00
72,725.00
-1,710.00
-2.35%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71,015.00
72,725.00
-1,710.00
-2.35%
Raw Material Cost
53,498.00
53,531.00
-33.00
-0.06%
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
32.00
7.00
25.00
357.14%
Selling and Distribution Expenses
16,105.00
16,652.00
-547.00
-3.28%
Other Expenses
-3.20
-0.70
-2.50
-357.14%
Total Expenditure (Excl Depreciation)
69,603.00
70,183.00
-580.00
-0.83%
Operating Profit (PBDIT) excl Other Income
1,412.00
2,542.00
-1,130.00
-44.45%
Other Income
238.00
112.00
126.00
112.50%
Operating Profit (PBDIT)
2,766.00
4,135.00
-1,369.00
-33.11%
Interest
32.00
7.00
25.00
357.14%
Exceptional Items
11.00
0.00
11.00
Gross Profit (PBDT)
17,517.00
19,194.00
-1,677.00
-8.74%
Depreciation
1,116.00
1,481.00
-365.00
-24.65%
Profit Before Tax
1,631.00
2,648.00
-1,017.00
-38.41%
Tax
551.00
927.00
-376.00
-40.56%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,079.00
1,720.00
-641.00
-37.27%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,079.00
1,720.00
-641.00
-37.27%
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
1,079.00
1,720.00
-641.00
-37.27%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
90,527.00
94,711.00
-4,184.00
-4.42%
Earnings per share (EPS)
25.19
19.45
5.74
29.51%
Diluted Earnings per share
25.19
19.45
5.74
29.51%
Operating Profit Margin (Excl OI)
1.99%
3.50%
0.00
-1.51%
Gross Profit Margin
3.87%
5.68%
0.00
-1.81%
PAT Margin
1.52%
2.37%
0.00
-0.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7,101.50 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 3.18%
YoY Growth in quarter ended May 2026 is 3.14% vs 5.81% in May 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 107.90 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 48.83%
YoY Growth in quarter ended May 2026 is -25.69% vs 14.24% in May 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 252.80 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 17.20%
YoY Growth in quarter ended May 2026 is -14.16% vs 12.15% in May 2025
Quarterly - Interest
Interest 3.20 Million
in May 2026Figures in Million
QoQ Growth in quarter ended May 2026 is 18.52%
YoY Growth in quarter ended May 2026 is 28.00% vs 66.67% in May 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 1.99%
in May 2026Figures in %
QoQ Growth in quarter ended May 2026 has improved from Nov 2025
YoY Growth in quarter ended May 2026 has fallen from May 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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