kabutan

ROKKO BUTTER, First Half Ordinary Profit Decreases by 72%, Apr-Jun Ordinary Profit Decreases by 45%

Fri Aug 8, 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 August 8th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) significantly dropped 72.3% from the same period last year to 341 million yen. Progress toward the full-year plan of 900 million yen was 37.9%, also falling below the five-year average of 66.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to December period (second half) is expected to decrease 22.8% from the same period last year to 559 million yen.

In the most recent three-month period, from April to June (2Q), the ordinary profit dropped to 404 million yen, a 45.3% decrease compared to the same period last year. The operating profit margin worsened from 6.2% in the same period last year to 4.0%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 21,944 -198 -139 -147 -7.6 ー Aug 10, 2023 J-GAAP
Jan - Jun, 2024 21,349 1,123 1,233 903 46.4 63.0 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 20,527 482 341 199 10.2 37.9 Aug 8, 2025 J-GAAP
YoY -3.9% -57.1% -72.3% -78.0% -77.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 20,500 480 340 190 9.8 0 Jul 31, 2025 J-GAAP
Jan - Jun, 2025 Results 20,527 482 341 199 10.2 0 Aug 8, 2025 J-GAAP
Revision Rate +0.1% +0.4% +0.3% +4.7% +5.0%

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 22,973 518 559 401 20.6 20 Aug 8, 2025 J-GAAP
YoY +6.5% -30.2% -22.8% +190.6% +190.7%

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 1,000 900 600 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
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
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
YoY -1.3% -35.4% -45.3% -53.4% -53.3%

Related Articles