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Retail PartnersRETAIL PARTNERS CO., LTD.8167東証プライム小売業FY ending Feb 2026, consolidated, J-GAAP

Retail Partners FY ending Feb 2021 results

About 92% of Retail Partners's sales come from Supermarket, with Discount store and Other making up much of the rest.

Out of every ¥100 of sales, about ¥3 is left as operating profit.

Revenue changed +5.7% from the prior year, operating profit +87.7%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +5.7% · profit +87.7%, calculated from disclosed figures.

Operating leverage: 15.39× (profit growth ÷ revenue growth)

What changed from last year

FY ending Feb 2020 → FY ending Feb 2021

Revenue
+5.7%¥226.2B → ¥239B
Gross profit
+11.2%¥52.3B → ¥58.2B
Operating income
+87.7%¥4.47B → ¥8.38B
Net income attributable to owners
+120.2%¥2.24B → ¥4.93B
Operating cash flow
+53.5%¥7.98B → ¥12.2B
Free cash flow
+344.2%¥1.34B → ¥5.93B

Where the money goes

FY ending Feb 2020 → FY ending Feb 2021

Where ¥100 of sales goes

For every ¥100 Retail Partners sells, how much goes where, and how much is kept.

FY ending Feb 2021
Cost of sales
¥76
SG&A
¥22
Other costs
¥1
Operating profit
¥3
Net profit kept
¥2

Annual margin trends

Gross margin24.4%
FY ending Feb 2020: 23.1%23.1%FY ending Feb 2021: 24.4%24.4%FY20FY21
Operating margin3.5%
FY ending Feb 2020: 2.0%2.0%FY ending Feb 2021: 3.5%3.5%FY20FY21
Net margin2.1%
FY ending Feb 2020: 1.0%1.0%FY ending Feb 2021: 2.1%2.1%FY20FY21

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Feb 2021
  • Supermarket¥221.9B
    92%
    Op. margin 3.7%Industry: Supermarkets
  • Discount store¥19.9B
    8%
    Op. margin 2.2%
  • Other¥88.6M
    0%
    Op. margin 3.6%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

  • EDINET (FSA Japan)

    有価証券報告書－第72期(2024/03/01－2025/02/28)

    ID S100VUNB2025-05-30Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(2023/03/01－2024/02/29)

    ID S100THMG2024-05-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第70期(2022/03/01－2023/02/28)

    ID S100QU2T2023-05-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第69期(令和3年3月1日－令和4年2月28日)

    ID S100O4T12022-05-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第68期(令和2年3月1日－令和3年2月28日)

    ID S100LEJQ2021-05-26Open

Extracted from XBRL: 52 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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