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ROKKO BUTTER, 66% Increase in Ordinary Profit for The Current Fiscal Year

Fri Feb 13, 2026 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 February 13th (15:30). The consolidated ordinary profit for the fiscal year ended December 2025 dropped by 32.2% from the previous period non-consolidated to 1.32 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to surge 65.8% the previous term, reaching 2.20 billion yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 17.5% from the same period last year, reaching 0.69 billion yen. The operating profit margin improved from 3.6% in the same period last year to 5.6%.

Note: Since the fiscal year ending December 2025, the company has transitioned to consolidated financial statements.

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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, 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 43,293 1,435 1,327 1,485 76.3 20 Feb 13, 2026 J-GAAP
YoY +0.9% -23.1% -32.2% +42.7% +42.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 43,200 1,400 1,300 1,450 74.4 20 Jan 30, 2026 J-GAAP
Dec, 2025 Results 43,293 1,435 1,327 1,485 76.3 20 Feb 13, 2026 J-GAAP
Revision Rate +0.2% +2.5% +2.1% +2.4% +2.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 20,527 482 341 199 10.2 0 Aug 8, 2025 J-GAAP
Jan - Jun, 2026 Guidance 26,500 1,100 1,000 700 35.9 0 Feb 13, 2026 J-GAAP
YoY +29.1% +128.2% +193.3% +251.8% +250.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 42,924 1,865 1,957 1,041 53.4 20 Feb 10, 2025 J-GAAP
Dec, 2025 43,293 1,435 1,327 1,485 76.3 20 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 55,000 2,300 2,200 1,500 77.0 20 Feb 13, 2026 J-GAAP
YoY +27.0% +60.3% +65.8% +1.0% +1.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 12,293 691 690 974 50.0 5.6 Feb 13, 2026 J-GAAP
YoY +6.0% +66.5% +17.5% +103.3% +103.4%

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