Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
42,924.07
44,296.19
41,924.13
55,073.60
54,948.45
53,947.14
52,672.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
42,924.07
44,296.19
41,924.13
55,073.60
54,948.45
53,947.14
52,672.40
Raw Material Cost
34,632.02
37,628.64
35,483.05
32,203.89
32,504.73
31,906.11
29,169.61
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
4,939.78
4,658.61
4,611.66
4,752.71
4,782.15
4,745.94
4,566.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
33.77
20.60
21.63
35.98
37.65
29.06
12.89
Selling and Distribution Expenses
6,074.31
5,679.61
5,789.15
20,197.33
20,275.37
19,596.97
18,975.67
Other Expenses
-462.09
-431.78
-432.71
-448.27
-459.22
-456.50
-441.60
Total Expenditure (Excl Depreciation)
41,058.97
43,669.61
41,578.35
52,707.22
53,007.71
51,713.10
48,308.52
Operating Profit (PBDIT) excl Other Income
1865.1
626.5999999999999
345.79999999999995
2366.3999999999996
1940.6999999999998
2234
4363.9
Other Income
99.75
5.84
34.52
1,213.29
-266.46
428.10
-38.13
Operating Profit (PBDIT)
3,936.04
2,817.77
2,884.80
6,391.97
4,901.66
5,093.84
5,144.69
Interest
33.77
20.60
21.63
35.98
37.65
29.06
12.89
Exceptional Items
-530.43
0.00
-24.52
-5.58
-317.11
-1,175.55
0.00
Gross Profit (PBDT)
8,292.05
6,667.55
6,441.09
22,869.71
22,443.72
22,041.03
23,502.79
Depreciation
1,971.18
2,185.35
2,504.49
2,812.30
3,227.39
2,431.69
818.95
Profit Before Tax
1,400.66
611.82
334.15
3,538.11
1,319.52
1,457.53
4,312.86
Tax
359.51
165.51
114.18
1,266.55
362.74
477.32
1,377.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,041.15
446.31
219.96
2,271.56
956.78
980.20
2,935.61
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1,041.15
446.31
219.96
2,271.56
956.78
980.20
2,935.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,041.15
446.31
219.96
2,271.56
956.78
980.20
2,935.61
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
30,863.44
30,096.65
29,233.21
29,696.76
27,744.87
27,204.44
26,642.95
Earnings per share (EPS)
53.44
22.91
11.29
116.59
49.11
50.31
150.67
Diluted Earnings per share
53.44
22.91
11.29
116.59
49.11
50.31
150.67
Operating Profit Margin (Excl OI)
4.35%
1.41%
0.82%
4.3%
3.53%
4.14%
8.28%
Gross Profit Margin
7.86%
6.31%
6.77%
11.53%
8.27%
7.21%
9.74%
PAT Margin
2.43%
1.01%
0.52%
4.12%
1.74%
1.82%
5.57%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -3.10% vs 5.66% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 133.27% vs 102.86% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 36.43% vs -1.35% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 64.08% vs -4.63% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Rokko Butter Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(JPY)
Change(%)
Net Sales
42,924.07
48,892.51
-5,968.44
-12.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
42,924.07
48,892.51
-5,968.44
-12.21%
Raw Material Cost
34,632.02
38,581.57
-3,949.55
-10.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
4,939.78
0.00
4,939.78
Power Cost
0
0
0.00
Manufacturing Expenses
33.77
35.61
-1.84
-5.17%
Selling and Distribution Expenses
6,074.31
7,639.53
-1,565.22
-20.49%
Other Expenses
-462.09
66.70
-528.79
-792.79%
Total Expenditure (Excl Depreciation)
41,058.97
46,923.75
-5,864.78
-12.50%
Operating Profit (PBDIT) excl Other Income
1,865.11
1,968.76
-103.65
-5.26%
Other Income
99.75
57.12
42.63
74.63%
Operating Profit (PBDIT)
3,936.04
3,233.02
703.02
21.74%
Interest
33.77
35.61
-1.84
-5.17%
Exceptional Items
-530.43
0.00
-530.43
Gross Profit (PBDT)
8,292.05
10,310.94
-2,018.89
-19.58%
Depreciation
1,971.18
1,207.14
764.04
63.29%
Profit Before Tax
1,400.66
1,990.27
-589.61
-29.62%
Tax
359.51
638.23
-278.72
-43.67%
Provisions and contingencies
0
0
0.00
Profit After Tax
1,041.15
1,352.05
-310.90
-22.99%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
1,041.15
1,352.05
-310.90
-22.99%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,041.15
1,352.05
-310.90
-22.99%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,863.44
26,212.71
4,650.73
17.74%
Earnings per share (EPS)
53.44
107.45
-54.01
-50.27%
Diluted Earnings per share
53.44
107.45
-54.01
-50.27%
Operating Profit Margin (Excl OI)
4.35%
4.03%
0.00
0.32%
Gross Profit Margin
7.86%
6.54%
0.00
1.32%
PAT Margin
2.43%
2.77%
0.00
-0.34%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 4,292.41 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -3.10% vs 5.66% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 104.11 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 133.27% vs 102.86% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 383.63 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 36.43% vs -1.35% in Dec 2023
Annual - Interest
Interest 3.38 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 64.08% vs -4.63% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.35%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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