2266 ROKKO BUTTER CO., LTD. - Financial Results

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2266

TSE Prime

ROKKO BUTTER CO., LTD.

1,365

JPY

(+0.29%)

Dec 23, 3:30 pm JST

8.71

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2020	54,948	1,940	1,667	956	49.1	20	Feb 5, 2021	J-GAAP
Dec, 2021	55,073	2,366	2,232	2,271	116.6	20	Feb 8, 2022	J-GAAP
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 Guidance	45,300	1,800	1,900	1,050	53.9	20	Feb 9, 2024	J-GAAP
YoY	+2.3%	+187.5%	+191.4%	+135.4%	+135.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	55,300	2,460	2,520	1,410	20	J-GAAP
	Jan 31, 2020	53,947	2,234	2,181	982	20	J-GAAP
Results	Feb 7, 2020	53,947	2,234	2,181	980	20	J-GAAP
Dec, 2020	Feb 7, 2020	Available in future release
	Jan 27, 2021
Results	Feb 5, 2021
Dec, 2021	Feb 5, 2021
	Jul 30, 2021
	Jan 31, 2022
Results	Feb 8, 2022
Dec, 2022	Feb 8, 2022
Results	Feb 10, 2023
Dec, 2023	Feb 10, 2023
	Jul 31, 2023
	Dec 21, 2023
Results	Feb 9, 2024
Dec, 2024	Feb 9, 2024	45,300	1,800	1,900	1,050	20	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	28,155	-1.1	Available in future release
Dec, 2000	31,002	+10.1
Dec, 2001	29,697	-4.2
Dec, 2002	32,063	+8.0
Dec, 2003	32,052	0.0
Dec, 2004	31,020	-3.2
Dec, 2005	32,461	+4.6
Dec, 2006	35,604	+9.7
Dec, 2007	33,682	-5.4
Dec, 2008	34,196	+1.5
Dec, 2009	35,875	+4.9
Dec, 2010	36,633	+2.1
Dec, 2011	37,752	+3.1
Dec, 2012	38,257	+1.3
Dec, 2013	39,790	+4.0
Dec, 2014	41,522	+4.4
Dec, 2015	45,001	+8.4
Dec, 2016	47,115	+4.7
Dec, 2017	49,374	+4.8
Dec, 2018	52,672	+6.7
Dec, 2019	53,947	+2.4
Dec, 2020	54,948	+1.9
Dec, 2021	55,073	+0.2
Dec, 2022	41,924	-23.9
Dec, 2023	44,296	+5.7
Dec, 2024 Guidance	45,300	+2.3	1,800	+187.5	1,900	+191.4	53.9	+135.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	41,924	345	0.82	0.74	0.41	0.79	11.3
Dec, 2023	44,296	626	1.41	1.50	0.87	0.87	22.9
Dec, 2024 Guidance	45,300	1,800	3.97	3.47	2.08	0.90	53.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	55,073	5,197	5,205	3,431	173.9
Fiscal Year	Dec, 2021	Dec, 2016	Dec, 2016	Dec, 2016	Dec, 2016

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	28,471	1,372	1,275	78	4.0	20	Feb 8, 2022	J-GAAP
Jul - Dec, 2022	21,729	-33	-85	-90	-4.6	20	Feb 10, 2023	J-GAAP
Jul - Dec, 2023	22,352	824	791	593	30.5	25	Feb 9, 2024	J-GAAP
Jul - Dec, 2024 Guidance	23,951	677	667	147	7.5	20	Aug 9, 2024	J-GAAP
YoY	+7.2%	-17.8%	-15.7%	-75.2%	-75.2%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2021	2,366	5,368	5,731	-363	-5,403	7,270	13.41	J-GAAP
Dec, 2022	345	-157	1,093	-1,250	-2,403	4,822	9.38	J-GAAP
Dec, 2023	626	2,243	3,238	-995	-1,403	5,662	11.11	J-GAAP

Actual Performance and Financial Trends

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, 2022	29,913	175	251	186	9.6	69.9	Nov 8, 2022	J-GAAP
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	72.1	Nov 8, 2024	J-GAAP
YoY	-3.7%	+3,525.0%	+1,168.5%	+1,024.0%	+1,018.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	12,011	170	108	33	1.7	1.4	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	10,658	-275	-306	-211	-10.8	-2.6	May 12, 2023	J-GAAP
Apr - Jun, 2023	11,286	77	167	64	3.3	0.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	10,581	238	247	197	10.2	2.2	Nov 10, 2023	J-GAAP
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
YoY	-5.7%	+37.4%	-44.5%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	15,078	+3.3	Available in future release
Jan - Mar, 2020	12,779	-0.6
Apr - Jun, 2020	13,872	+4.0
Jul - Sep, 2020	13,160	+3.8
Oct - Dec, 2020	15,137	+0.4
Jan - Mar, 2021	13,010	+1.8
Apr - Jun, 2021	13,592	-2.0
Jul - Sep, 2021	13,129	-0.2
Oct - Dec, 2021	15,342	+1.4
Jan - Mar, 2022	9,925	-23.7
Apr - Jun, 2022	10,270	-24.4
Jul - Sep, 2022	9,718	-26.0
Oct - Dec, 2022	12,011	-21.7
Jan - Mar, 2023	10,658	+7.4
Apr - Jun, 2023	11,286	+9.9
Jul - Sep, 2023	10,581	+8.9
Oct - Dec, 2023	11,771	-2.0
Jan - Mar, 2024	10,314	-3.2
Apr - Jun, 2024	11,035	-2.2
Jul - Sep, 2024	9,973	-5.7	327	+37.4	137	-44.5	-17.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,342	1,515	1,630	1,380	70.9
Fiscal Year	Dec, 2021	Dec, 2016	Dec, 2016	Jun, 2021	Jun, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,524.18	54.8	54,209	29,696	25,953	0.38	Feb 8, 2022	J-GAAP
Dec, 2022	1,500.41	56.9	51,421	29,233	25,783	0.31	Feb 10, 2023	J-GAAP
Dec, 2023	1,544.75	59.0	50,985	30,096	25,840	0.27	Feb 9, 2024	J-GAAP
Jan - Sep, 2024	ー	60.0	50,434	30,244	25,915	0.23	Nov 8, 2024	J-GAAP

ROKKO BUTTER CO., LTD.(2266) Financial Results