kabutan

ROKKO BUTTER, Jul-Sep (3Q) Ordinary Profit Increases by 2.2 times

Fri Nov 7, 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 November 7th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2025 (January to September) significantly dropped 53.5% from the same period last year to 0.63 billion yen. Progress toward the full-year plan of 1.00 billion yen was 63.7%, which was higher than the five-year average of 55.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop 38.2% from the previous period non-consolidated to 0.36 billion yen.

In the most recent three-month period, from July to September (3Q), the ordinary profit surged 2.2 times that of the same period last year, reaching 0.29 billion yen. However, the operating profit margin worsened from 3.3% in the same period last year to 2.5%.

Kabutan News

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, 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 70.0 Nov 8, 2024 J-GAAP
Jan - Sep, 2025 31,000 744 637 511 26.2 63.7 Nov 7, 2025 J-GAAP
YoY -1.0% -48.7% -53.5% -9.1% -9.0%

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 21,575 742 724 138 7.1 20 Feb 10, 2025 J-GAAP
Jul - Dec, 2025 Guidance 22,973 518 659 1,001 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 44,296 626 652 446 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 1,000 1,200 61.6 20 Aug 29, 2025 J-GAAP
YoY +1.3% -46.4% -48.9% +15.3% +15.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Apr - Jun, 2025 10,889 439 404 249 12.8 4.0 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 10,473 262 296 312 16.0 2.5 Nov 7, 2025 J-GAAP
YoY +5.0% -19.9% +116.1% － －

Related Articles