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ROKKO BUTTER CO., LTD., July-September (3Q) Ordinary Profit Decreases by 45%

Fri Nov 8, 2024 3:45 pm JST Earnings

2266 ROKKO BUTTER CO., LTD. 【J-GAAP】

Earnings Report

ROKKO BUTTER CO., LTD. <2266> [TSE-P] announced its financial results after the market closed on November 8th (15:45). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2024 (January to September) surged by 13 times that of the same period last year, reaching 1.37 billion yen. The progress rate against the 1.9 billion yen full-year plan was 72.1%, exceeding the five-year average of 58.4%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to December period (4Q) is expected to decrease by 2.6% from the same period last year to 530 million yen.

In the most recent three-month period, from July to September (3Q), the ordinary profit dropped to 137 million yen, a 44.5% decrease compared to the same period last year. However, the operating profit margin improved from 2.2% in the same period last year to 3.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 29,913 175 251 186 9.6 69.9 Nov 8, 2022 J-GAAP
Jan - Sep, 2023 32,525 40 108 50 2.6 16.6 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 31,322 1,450 1,370 562 28.9 72.1 Nov 8, 2024 J-GAAP
YoY -3.7% +3,525.0% +1,168.5% +1,024.0% +1,018.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 22,352 824 791 593 30.5 25 Feb 9, 2024 J-GAAP
Jul - Dec, 2024 Guidance 23,951 677 667 147 7.5 20 Aug 9, 2024 J-GAAP
YoY +7.2% -17.8% -15.7% -75.2% -75.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 41,924 345 359 219 11.3 20 Feb 10, 2023 J-GAAP
Dec, 2023 44,296 626 652 446 22.9 25 Feb 9, 2024 J-GAAP
Dec, 2024 Guidance 45,300 1,800 1,900 1,050 53.9 20 Feb 9, 2024 J-GAAP
YoY +2.3% +187.5% +191.4% +135.4% +135.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 10,581 238 247 197 10.2 2.2 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 11,771 586 544 396 20.3 5.0 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 10,314 443 495 369 19.0 4.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 11,035 680 738 534 27.4 6.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,973 327 137 -341 -17.5 3.3 Nov 8, 2024 J-GAAP
YoY -5.7% +37.4% -44.5% － －

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