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ROKKO BUTTER, Net Income Forecast for the Fiscal Year Revised Upward by 2.0 times

Fri Aug 29, 2025 3:30 pm JST Revision

2266 ROKKO BUTTER CO., LTD. 【J-GAAP】

Guidance Update Report

ROKKO BUTTER CO., LTD. <2266> [TSE Prime] announced a performance revision after the market closed on August 29th (15:30). The consolidated net income forecast for the fiscal year ending December 2025 has been revised upward 2.0 times, from the previous non-consolidated estimate of 0.60 billion yen to 1.20 billion yen.

Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (second half) consolidated net income is expected to increase 2.5 times, from the previous non-consolidated estimate of 0.40 billion yen to 1.00 billion yen.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

Kabutan News

Guidance Update

Second Half Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2025 Prev 22,973M 518M 559M 401M 20.6 20 Aug 8, 2025 J-GAAP
Jul - Dec, 2025 New 22,973M 518M 659M 1,001M 51.4 20 Aug 29, 2025 J-GAAP
Revision Rate 0.0% 0.0% +17.9% +149.6% +149.7%
Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2025 Prev 43,500M 1,000M 900M 600M 30.8 20 Feb 10, 2025 J-GAAP
Dec, 2025 New 43,500M 1,000M 1,000M 1,200M 61.6 20 Aug 29, 2025 J-GAAP
Revision Rate 0.0% 0.0% +11.1% +100.0% +100.0%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Jul - Dec, 2024
21,575M 742M 724M 138M 7.1 20 Feb 10, 2025 J-GAAP
Guidance
Jul - Dec, 2025
22,973M 518M 659M 1,001M 51.4 20 Aug 29, 2025 J-GAAP
YoY +6.5% -30.2% -9.0% +625.4% +625.7%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Dec, 2023
44,296M 626M 652M 446M 22.9 25 Feb 9, 2024 J-GAAP
Dec, 2024
42,924M 1,865M 1,957M 1,041M 53.4 20 Feb 10, 2025 J-GAAP
Guidance
Dec, 2025
43,500M 1,000M 1,000M 1,200M 61.6 20 Aug 29, 2025 J-GAAP
YoY +1.3% -46.4% -48.9% +15.3% +15.3%