Retail Partners Co., Ltd.
TSE:8167.T
1252 (JPY) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
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Omzet
| 67,756 | 65,076 | 64,388.06 | 62,948.017 | 64,283.305 | 60,542.602 | 59,545.051 | 57,976.719 | 59,249.569 | 58,021.795 | 59,838.931 | 58,494.037 | 61,320.348 | 59,866.387 | 59,583.513 | 58,216.322 | 61,302.715 | 62,741.591 | 57,236.218 | 56,521.099 | 58,018.27 | 57,039.195 | 56,361.918 | 56,434.191 | 59,194.687 | 57,075.902 | 56,995.832 | 56,014.942 | 58,349.581 | 57,622.518 | 36,569.23 | 35,880.869 | 36,832.436 | 33,670.087 | 34,896.123 | 33,070.317 | 24,290.634 | 23,643.791 | 23,105.961 | 22,355.672 | 21,499.618 | 20,981.291 | 21,115.279 | 21,132.463 | 21,715.949 | 20,846.448 | 20,479.035 | 20,438.974 | 21,438.555 | 20,827.679 | 20,472.91 | 20,065.296 | 21,197.223 | 20,630.625 | 20,092.084 | 20,131.728 | 20,986.377 | 19,951.709 | 19,412.758 | 19,532.698 | 20,578.299 | 19,960.965 |
Kosten van de omzet
| 49,946 | 48,905 | 47,666.55 | 46,124.879 | 47,156.554 | 44,301.001 | 42,867.859 | 42,540.483 | 43,770.713 | 42,881.398 | 44,499.027 | 44,004.424 | 46,025.469 | 45,164.363 | 44,055.535 | 43,683.473 | 46,019.494 | 47,076.165 | 42,814.524 | 43,083.85 | 44,259.066 | 43,650.418 | 42,638.128 | 42,882.037 | 45,204.978 | 43,671.956 | 43,048.552 | 42,632.41 | 44,663.796 | 44,183.727 | 27,355.542 | 27,218.992 | 27,818.434 | 25,290.125 | 25,737.77 | 24,735.056 | 17,840.855 | 17,402.288 | 16,601.218 | 16,307.188 | 15,785.883 | 15,449.899 | 15,125.246 | 15,493.512 | 16,150.092 | 15,336.75 | 14,790.905 | 15,039.644 | 15,896.72 | 15,313.806 | 14,808.107 | 14,740.189 | 15,586.069 | 15,126.349 | 14,554.472 | 14,809.052 | 15,432.599 | 14,638.734 | 14,032.904 | 14,359.987 | 15,119.887 | 14,634.561 |
Brutowinst
| 17,810 | 16,171 | 16,721.51 | 16,823.138 | 17,126.751 | 16,241.601 | 16,677.192 | 15,436.236 | 15,478.856 | 15,140.397 | 15,339.904 | 14,489.613 | 15,294.879 | 14,702.024 | 15,527.978 | 14,532.849 | 15,283.221 | 15,665.426 | 14,421.694 | 13,437.249 | 13,759.204 | 13,388.777 | 13,723.79 | 13,552.154 | 13,989.709 | 13,403.946 | 13,947.28 | 13,382.532 | 13,685.785 | 13,438.791 | 9,213.688 | 8,661.877 | 9,014.002 | 8,379.962 | 9,158.353 | 8,335.261 | 6,449.779 | 6,241.503 | 6,504.743 | 6,048.484 | 5,713.735 | 5,531.392 | 5,990.033 | 5,638.951 | 5,565.857 | 5,509.698 | 5,688.13 | 5,399.33 | 5,541.835 | 5,513.873 | 5,664.803 | 5,325.107 | 5,611.154 | 5,504.276 | 5,537.612 | 5,322.676 | 5,553.778 | 5,312.975 | 5,379.854 | 5,172.711 | 5,458.412 | 5,326.404 |
Brutowinstmarge
| 0.263 | 0.248 | 0.26 | 0.267 | 0.266 | 0.268 | 0.28 | 0.266 | 0.261 | 0.261 | 0.256 | 0.248 | 0.249 | 0.246 | 0.261 | 0.25 | 0.249 | 0.25 | 0.252 | 0.238 | 0.237 | 0.235 | 0.243 | 0.24 | 0.236 | 0.235 | 0.245 | 0.239 | 0.235 | 0.233 | 0.252 | 0.241 | 0.245 | 0.249 | 0.262 | 0.252 | 0.266 | 0.264 | 0.282 | 0.271 | 0.266 | 0.264 | 0.284 | 0.267 | 0.256 | 0.264 | 0.278 | 0.264 | 0.258 | 0.265 | 0.277 | 0.265 | 0.265 | 0.267 | 0.276 | 0.264 | 0.265 | 0.266 | 0.277 | 0.265 | 0.265 | 0.267 |
Onderzoek- en ontwikkelingskosten
| 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 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 1,377 | 1,014 | 1,008.151 | 1,221.72 | 1,276.215 | 1,078.699 | 1,235.16 | 1,465.804 | 1,272.249 | 962.932 | 932.668 | 1,081.934 | 1,033.113 | 791.967 | 790.941 | 991.545 | 978.475 | 819.302 | 841.784 | 1,030.641 | 991.454 | 845.359 | 866.012 | 1,038.124 | 1,008.367 | 804.979 | 853.598 | 1,054.222 | 1,057.793 | 841.333 | 515.321 | 610.906 | 586.713 | 487.738 | 523.737 | 604.861 | 424.777 | 384.176 | 396.066 | 445.234 | 415.333 | 347.853 | 360.834 | 421.56 | 405.77 | 327.963 | 297.829 | 186.925 | 425.02 | 546.383 | 698.354 | 439.886 | 402.067 | 523.457 | 675.407 | 424.436 | 390.146 | 509.447 | 253.521 | 541.572 | 383.129 | 533.504 |
Verkoop- en marketingkosten
| 376 | 366 | 409.566 | 372.742 | 383.257 | 351.377 | 367.448 | 352.412 | 364.241 | 345.821 | 573.709 | 549.659 | 571.127 | 557.938 | 607.414 | 550.53 | 543.062 | 528.062 | 613.068 | 600.031 | 604.428 | 584.116 | 593.819 | 603.193 | 616.065 | 596.377 | 630.88 | 579.824 | 599.834 | 603.523 | 456.905 | 452.664 | 534.981 | 499.224 | 546.106 | 518.072 | 460.209 | 391.319 | 409.113 | 320.475 | 337.155 | 306.004 | 345.688 | 289.521 | 339.27 | 300.188 | 334.737 | 292.831 | 337.34 | 289.557 | 322.416 | 281.749 | 320.735 | 285.305 | 306.385 | 285.19 | 328.588 | 281.056 | 306.913 | 288.289 | 323.688 | 295.682 |
Verkoop-, algemene en administratieve kosten
| 1,753 | 14,575 | 14,795.84 | 1,594.462 | 1,659.472 | 1,430.076 | 1,602.608 | 1,818.216 | 1,636.49 | 1,308.753 | 1,506.377 | 1,631.593 | 1,604.24 | 1,349.905 | 1,398.355 | 1,542.075 | 1,521.537 | 1,347.364 | 1,454.852 | 1,630.672 | 1,595.882 | 1,429.475 | 1,459.831 | 1,641.317 | 1,624.432 | 1,401.356 | 1,484.478 | 1,634.046 | 1,657.627 | 1,444.856 | 972.226 | 1,063.57 | 1,121.694 | 986.962 | 1,069.843 | 1,122.933 | 884.986 | 775.495 | 805.179 | 765.709 | 752.488 | 653.857 | 706.522 | 711.081 | 745.04 | 628.151 | 632.566 | 479.756 | 762.36 | 835.94 | 1,020.77 | 721.635 | 722.802 | 808.762 | 981.792 | 709.626 | 718.734 | 790.503 | 560.434 | 829.861 | 706.817 | 829.186 |
Overige kosten
| 14,532 | 334 | 223.858 | 189.229 | 208.312 | 178.864 | 172.968 | 193.546 | 200.538 | 163.613 | 228.682 | 168.847 | 148.945 | 183.551 | 138.502 | 173.607 | 265.748 | 174.551 | 137.798 | 154.64 | 150.479 | 147.746 | 145.035 | 168.879 | 175.264 | 216.953 | 143.372 | 169.308 | 128.848 | 146.534 | 95.463 | 91.334 | 81.028 | 109.371 | 72.584 | 99.122 | 51.34 | 58.725 | 62.755 | 103.23 | 53.423 | 49.141 | 45.636 | 53.91 | 63.173 | 51.088 | 46.807 | -1.38 | 49.385 | 47.812 | 63.246 | 54.108 | 66.587 | 46.282 | 76.136 | 39.03 | 49.772 | 37.419 | 59.872 | 35.39 | 33.697 | 32.272 |
Bedrijfskosten
| 16,285 | 14,575 | 14,795.84 | 15,387.85 | 15,537.943 | 14,452.668 | 14,677.915 | 14,392.432 | 14,593.761 | 13,785.24 | 13,632.839 | 13,600.059 | 13,857.845 | 13,363.172 | 13,523.028 | 13,132.657 | 13,246.344 | 12,723.106 | 12,691.212 | 12,720.448 | 12,724.129 | 12,404.7 | 12,390.855 | 12,500.664 | 12,657.603 | 12,179.997 | 12,221.756 | 12,198.373 | 12,469.122 | 11,983.327 | 7,872.211 | 7,676.019 | 7,868.221 | 7,223.492 | 7,605.642 | 7,215.484 | 5,646.321 | 5,308.831 | 5,476.568 | 5,183.584 | 4,936.727 | 4,715.504 | 4,847.233 | 4,714.658 | 4,803.075 | 4,640.155 | 7,817.343 | 3,544.421 | 3,610.958 | 3,490.294 | 3,794.514 | 3,468.101 | 3,506.666 | 3,403.36 | 3,739.072 | 3,401.773 | 3,430.958 | 3,335.291 | 3,702.476 | 3,321.931 | 3,417.718 | 3,312.893 |
Bedrijfsresultaat
| 1,525 | 1,596 | 1,925.67 | 1,435.289 | 1,588.809 | 1,788.928 | 1,999.277 | 1,043.803 | 885.095 | 1,355.154 | 1,707.065 | 889.554 | 1,437.033 | 1,338.849 | 2,004.949 | 1,400.194 | 2,036.877 | 2,942.315 | 1,730.479 | 716.801 | 1,035.075 | 984.073 | 1,332.934 | 1,051.49 | 1,332.106 | 1,223.944 | 1,725.522 | 1,184.161 | 1,216.663 | 1,455.459 | 1,341.475 | 985.858 | 1,145.782 | 1,156.465 | 1,552.71 | 1,119.777 | 803.458 | 932.668 | 1,028.173 | 864.898 | 777.009 | 815.885 | 1,142.798 | 924.292 | 762.782 | 869.54 | 1,051.146 | 887.449 | 826.616 | 914.936 | 1,109.117 | 906.865 | 958.421 | 1,079.119 | 1,100.693 | 983.291 | 1,063.647 | 953.839 | 998.398 | 969.802 | 950.901 | 1,040.333 |
Bedrijfsresultaat ratio
| 0.023 | 0.025 | 0.03 | 0.023 | 0.025 | 0.03 | 0.034 | 0.018 | 0.015 | 0.023 | 0.029 | 0.015 | 0.023 | 0.022 | 0.034 | 0.024 | 0.033 | 0.047 | 0.03 | 0.013 | 0.018 | 0.017 | 0.024 | 0.019 | 0.023 | 0.021 | 0.03 | 0.021 | 0.021 | 0.025 | 0.037 | 0.027 | 0.031 | 0.034 | 0.044 | 0.034 | 0.033 | 0.039 | 0.044 | 0.039 | 0.036 | 0.039 | 0.054 | 0.044 | 0.035 | 0.042 | 0.051 | 0.043 | 0.039 | 0.044 | 0.054 | 0.045 | 0.045 | 0.052 | 0.055 | 0.049 | 0.051 | 0.048 | 0.051 | 0.05 | 0.046 | 0.052 |
Totaal overige inkomsten en kosten netto
| 221 | 366 | -520.583 | 174.847 | 279.411 | 245.97 | -1,272.194 | 193.16 | 256.691 | 162.448 | -758.882 | 121.581 | 121.885 | 217.435 | -1,306.507 | 191.163 | 153.367 | 159.714 | -1,428.134 | 167.995 | 194.929 | 160.993 | -529.356 | 165.738 | 171.278 | 195.668 | -3,348.948 | 91.769 | 840.234 | 16,885.364 | -27.633 | -309.895 | 45.152 | -49.219 | -719.781 | 37.125 | 2,746.014 | -67.572 | -4.728 | 103.138 | 155.137 | 22.67 | -333.49 | 31.861 | 49.497 | 16.3 | -179.176 | 36.82 | -2.478 | -36.535 | 245.443 | 14.822 | -71.403 | -518.873 | -533.146 | -36.513 | -2.831 | -60.874 | -304.751 | -73.491 | -28.042 | -26.333 |
Inkomen voor belasting
| 1,746 | 1,962 | 1,405.087 | 1,610.136 | 1,868.22 | 2,033.97 | 727.083 | 1,236.963 | 1,141.786 | 1,517.602 | 948.183 | 1,011.135 | 1,558.918 | 1,556.284 | 698.442 | 1,591.357 | 2,190.244 | 3,102.029 | 302.345 | 884.796 | 1,230.004 | 1,145.066 | 803.578 | 1,217.228 | 1,503.384 | 1,419.612 | -1,623.426 | 1,275.93 | 2,056.897 | 18,331.616 | 1,313.842 | 675.963 | 1,190.934 | 1,107.246 | 832.929 | 1,156.902 | 3,549.472 | 865.096 | 1,023.445 | 968.036 | 932.146 | 838.555 | 809.308 | 956.153 | 812.279 | 885.84 | 925.824 | 856.82 | 824.138 | 878.401 | 1,354.56 | 921.687 | 887.018 | 560.246 | 567.547 | 946.778 | 1,060.816 | 892.965 | 693.647 | 896.311 | 922.859 | 1,014 |
Inkomen voor belasting ratio
| 0.026 | 0.03 | 0.022 | 0.026 | 0.029 | 0.034 | 0.012 | 0.021 | 0.019 | 0.026 | 0.016 | 0.017 | 0.025 | 0.026 | 0.012 | 0.027 | 0.036 | 0.049 | 0.005 | 0.016 | 0.021 | 0.02 | 0.014 | 0.022 | 0.025 | 0.025 | -0.028 | 0.023 | 0.035 | 0.318 | 0.036 | 0.019 | 0.032 | 0.033 | 0.024 | 0.035 | 0.146 | 0.037 | 0.044 | 0.043 | 0.043 | 0.04 | 0.038 | 0.045 | 0.037 | 0.042 | 0.045 | 0.042 | 0.038 | 0.042 | 0.066 | 0.046 | 0.042 | 0.027 | 0.028 | 0.047 | 0.051 | 0.045 | 0.036 | 0.046 | 0.045 | 0.051 |
Belastingkosten
| 606 | 691 | 276 | 540.167 | 620.311 | 763.073 | 319.122 | 434.954 | 400.742 | 550.813 | 225.652 | 380.849 | 525.697 | 571.296 | 565.068 | 525.422 | 777.641 | 781.283 | 148.102 | 330.068 | 436.161 | 407.399 | 344.647 | 424.898 | 529.401 | 450.021 | -437.552 | 471.261 | 454.496 | 487.544 | 489.521 | 371.005 | 447.651 | 424.793 | 447.937 | 379.322 | 778.857 | 433.507 | 358.887 | 366.333 | 323.391 | 330.239 | 514.197 | 397.493 | 315.486 | 345.619 | 408.541 | 382.013 | 16.319 | 380.887 | 675.657 | 385.547 | 361.797 | 176.951 | 461.522 | 152.551 | 449.476 | 376.726 | 267.739 | 492.672 | 384.673 | 427.715 |
Nettowinst
| 1,139 | 1,271 | 1,129.086 | 1,069.969 | 1,247.91 | 1,270 | 407.962 | 802.009 | 741.044 | 966.788 | 722.531 | 630.286 | 1,033.22 | 984.988 | 133.374 | 1,065.934 | 1,412.603 | 2,320.746 | 154.243 | 554.729 | 793.843 | 737.666 | 458.93 | 792.331 | 973.983 | 969.59 | -1,185.874 | 804.669 | 1,602.401 | 17,844.072 | 824.322 | 304.957 | 743.283 | 682.453 | 369.045 | 760.436 | 2,748.882 | 409.494 | 651.406 | 587.905 | 595.241 | 497.928 | 278.072 | 548.114 | 483.322 | 530.197 | 510.395 | 464.829 | 795.764 | 485.534 | 670.327 | 525.346 | 510.956 | 370.496 | 97.673 | 783.926 | 597.822 | 505.2 | 421.127 | 395.674 | 528.947 | 576.238 |
Nettowinstmarge
| 0.017 | 0.02 | 0.018 | 0.017 | 0.019 | 0.021 | 0.007 | 0.014 | 0.013 | 0.017 | 0.012 | 0.011 | 0.017 | 0.016 | 0.002 | 0.018 | 0.023 | 0.037 | 0.003 | 0.01 | 0.014 | 0.013 | 0.008 | 0.014 | 0.016 | 0.017 | -0.021 | 0.014 | 0.027 | 0.31 | 0.023 | 0.008 | 0.02 | 0.02 | 0.011 | 0.023 | 0.113 | 0.017 | 0.028 | 0.026 | 0.028 | 0.024 | 0.013 | 0.026 | 0.022 | 0.025 | 0.025 | 0.023 | 0.037 | 0.023 | 0.033 | 0.026 | 0.024 | 0.018 | 0.005 | 0.039 | 0.028 | 0.025 | 0.022 | 0.02 | 0.026 | 0.029 |
WPA (Winst Per Aandeel)
| 26.54 | 29.61 | 26.31 | 24.93 | 29.08 | 29.57 | 9.41 | 18.32 | 16.9 | 22.05 | 16.48 | 14.37 | 23.57 | 22.47 | 3.04 | 24.32 | 32.23 | 52.94 | 3.52 | 12.65 | 17.06 | 15.85 | 9.86 | 17.03 | 24.13 | 24.03 | -29.46 | 19.94 | 43.42 | 503.48 | 22.34 | 8.26 | 28 | 25.71 | 13.9 | 28.64 | 112.52 | 16.76 | 26.66 | 24.07 | 24.4 | 20.41 | 11.4 | 22.47 | 19.84 | 21.76 | 20.95 | 19.08 | 32.71 | 19.96 | 27.55 | 21.59 | 20.96 | 15.17 | 3.99 | 31.97 | 24.34 | 20.53 | 17.1 | 15.96 | 21.34 | 23.24 |
Verwaterde WPA
| 26.54 | 29.61 | 26.31 | 24.93 | 29.08 | 29.57 | 9.41 | 18.32 | 16.9 | 22.05 | 16.48 | 14.37 | 23.57 | 22.47 | 3.04 | 24.32 | 32.23 | 52.94 | 3.52 | 12.65 | 17.06 | 15.85 | 9.86 | 17.03 | 24.13 | 24.03 | -29.38 | 19.94 | 43.42 | 503.48 | 22.34 | 8.26 | 28 | 25.71 | 13.9 | 28.64 | 112.52 | 16.76 | 26.66 | 24.07 | 24.4 | 20.41 | 11.4 | 22.47 | 19.84 | 21.76 | 20.95 | 19.08 | 32.71 | 19.96 | 27.55 | 21.59 | 20.96 | 15.17 | 3.99 | 31.97 | 24.34 | 20.53 | 17.1 | 15.96 | 21.34 | 23.24 |
EBITDA
| 2,819 | 2,626 | 2,493.62 | 2,672.916 | 2,874.538 | 3,035.29 | 3,341.078 | 2,252.598 | 2,135.468 | 2,486.02 | 1,984.742 | 1,999.869 | 2,611.535 | 2,538.15 | 3,200.781 | 2,485.882 | 3,013.387 | 3,936.802 | 2,871.115 | 1,760.813 | 2,063.661 | 1,971.196 | 2,306.956 | 2,063.611 | 2,349.237 | 2,235.446 | -723.848 | 2,137.093 | 2,209.516 | 2,416.253 | 1,905.342 | 1,255.996 | 1,757.208 | 1,628.851 | 2,252.213 | 1,690.137 | 1,270.358 | 1,395.56 | 1,472.322 | 1,372.383 | 1,203.096 | 1,216.48 | 1,590.659 | 1,349.462 | 1,200.463 | 1,265.205 | 1,405.845 | 1,246.427 | 1,211.565 | 1,262.288 | 1,862.1 | 1,320.33 | 1,280.159 | 953.058 | 1,066.556 | 1,358.012 | 1,440.923 | 1,266.739 | 1,156.018 | 1,251.093 | 1,283.021 | 1,363.15 |
EBITDA ratio
| 0.042 | 0.04 | 0.047 | 0.042 | 0.045 | 0.049 | 0.056 | 0.039 | 0.036 | 0.043 | 0.051 | 0.035 | 0.044 | 0.042 | 0.054 | 0.043 | 0.052 | 0.063 | 0.05 | 0.031 | 0.036 | 0.035 | 0.041 | 0.037 | 0.04 | 0.039 | 0.05 | 0.039 | 0.038 | 0.042 | 0.057 | 0.045 | 0.048 | 0.053 | 0.065 | 0.053 | 0.052 | 0.059 | 0.066 | 0.061 | 0.056 | 0.059 | 0.075 | 0.064 | 0.055 | 0.061 | -0.08 | 0.109 | 0.109 | 0.116 | 0.116 | 0.113 | 0.12 | 0.121 | 0.115 | 0.116 | 0.12 | 0.117 | 0.11 | 0.112 | 0.116 | 0.117 |