ROKKO BUTTER, 54% Decrease in Ordinary Profit for The Current Fiscal Year

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Feb 10, 2025 3:45 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 10th (15:45). The ordinary profit (non-consolidated) for the fiscal year ending December 2024 expanded 3.0 times that of the previous period to 1.95 billion yen. However, for the fiscal year ending December 2025 is also bleak, with an expected significant drop by 54.0% from the previous period to 0.9 billion yen.

In the most recent three-month period, from October to December (4Q), the ordinary profit grew 7.9% from the same period last year, reaching 0.58 billion yen. However, the operating profit margin worsened from 5.0% in the same period last year to 3.6%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	42,924	1,865	1,957	1,041	53.4	20	Feb 10, 2025	J-GAAP
YoY	-3.1%	+197.9%	+200.2%	+133.4%	+133.3%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	45,300	1,800	1,900	1,050	53.9	20	Feb 9, 2024	J-GAAP
Dec, 2024 Results	42,924	1,865	1,957	1,041	53.4	20	Feb 10, 2025	J-GAAP
Revision Rate	-5.2%	+3.6%	+3.0%	-0.9%	-0.8%

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
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
Oct - Dec, 2024	11,602	415	587	479	24.6	3.6	Feb 10, 2025	J-GAAP
YoY	-1.4%	-29.2%	+7.9%	+21.0%	+20.9%