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ROKKO BUTTER, 54% Decrease in Ordinary Profit for The Current Fiscal Year

Mon Feb 10, 2025 3:45 pm JST Earnings

2266 ROKKO BUTTER CO., LTD. 【J-GAAP】

Earnings Report

ROKKO BUTTER CO., LTD. <2266> [TSE Prime] announced its financial results after the market closed on February 10th (15:45). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 expanded 3.0 times that of the previous period to 1.95 billion yen. However, for the fiscal year ending December 2025 is also bleak, with an expected significant drop by 54.0% from the previous period to 0.9 billion yen.

In the most recent three-month period, from October to December (4Q), the ordinary profit grew 7.9% from the same period last year, reaching 0.58 billion yen. However, the operating profit margin worsened from 5.0% in the same period last year to 3.6%.

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Actual Results

Historical Performance
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 42,924 1,865 1,957 1,041 53.4 20 Feb 10, 2025 J-GAAP
YoY -3.1% +197.9% +200.2% +133.4% +133.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 45,300 1,800 1,900 1,050 53.9 20 Feb 9, 2024 J-GAAP
Dec, 2024 Results 42,924 1,865 1,957 1,041 53.4 20 Feb 10, 2025 J-GAAP
Revision Rate -5.2% +3.6% +3.0% -0.9% -0.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 21,349 1,123 1,233 903 46.4 0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 21,500 200 100 70 3.6 0 Feb 10, 2025 J-GAAP
YoY +0.7% -82.2% -91.9% -92.2% -92.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 44,296 626 652 446 22.9 25 Feb 9, 2024 J-GAAP
Dec, 2024 42,924 1,865 1,957 1,041 53.4 20 Feb 10, 2025 J-GAAP
Dec, 2025 Guidance 43,500 1,000 900 600 30.8 20 Feb 10, 2025 J-GAAP
YoY +1.3% -46.4% -54.0% -42.4% -42.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 11,602 415 587 479 24.6 3.6 Feb 10, 2025 J-GAAP
YoY -1.4% -29.2% +7.9% +21.0% +20.9%

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