kabutan

ROKKO BUTTER, Jan-Mar (1Q) Ordinary Profit Turns to Loss

Fri May 9, 2025 3:30 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 May 9th (15:30). The ordinary profit/loss (non-consolidated) for the first quarter of the fiscal year ending December 2025 (January to March) turned into a loss of 63 million yen (compared to a profit of 495 million yen in the same period last year).

In the most recent three-month period, from January to March (1Q), the operating profit margin drastically worsened from 4.3% in the same period last year to 0.4%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 10,658 -275 -306 -211 -10.8 ー May 12, 2023 J-GAAP
Jan - Mar, 2024 10,314 443 495 369 19.0 40.1 May 10, 2024 J-GAAP
Jan - Mar, 2025 9,638 43 -63 -50 -2.6 ー May 9, 2025 J-GAAP
YoY -6.6% -90.3% － － －

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
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
Jan - Mar, 2025 9,638 43 -63 -50 -2.6 0.4 May 9, 2025 J-GAAP
YoY -6.6% -90.3% － － －

Related Articles