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Rokko Butter Co., Ltd.

  • Market Cap: Small Cap
  • Industry: FMCG
  • ISIN: JP3984800007
  • TKS: 2266
JPY
1,114.00
-110 (-8.99%)

Sep 25

TKS

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
14,158.59
12,747.83
12,292.70
10,472.85
10,889.71
9,638.08
11,601.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
14,158.59
12,747.83
12,292.70
10,472.85
10,889.71
9,638.08
11,601.12
Raw Material Cost
11,566.10
10,502.40
9,781.92
8,426.69
8,671.55
8,022.74
9,419.01
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
45.74
29.33
20.41
14.89
15.52
13.86
11.99
Selling and Distribution Expenses
2,150.10
1,902.26
1,820.32
1,783.71
1,779.45
1,571.50
1,767.04
Other Expenses
-4.57
-2.93
-2.04
-1.49
-1.55
-1.39
-1.20
Total Expenditure (Excl Depreciation)
13,716.19
12,404.66
11,602.24
10,210.40
10,451.00
9,594.24
11,186.06
Operating Profit (PBDIT) excl Other Income
442.40000000000003
343.2
690.5
262.5
438.7
43.8
415.09999999999997
Other Income
126.85
12.62
90.93
170.87
-17.52
-107.24
182.15
Operating Profit (PBDIT)
1,130.72
912.60
1,281.93
931.14
917.01
426.63
1,099.87
Interest
45.74
29.33
20.41
14.89
15.52
13.86
11.99
Exceptional Items
-1.80
0.00
483.17
0.00
-26.29
2.93
-5.05
Gross Profit (PBDT)
2,592.50
2,245.43
2,510.78
2,046.16
2,218.16
1,615.34
2,182.11
Depreciation
561.47
556.80
500.53
497.82
495.82
490.03
502.66
Profit Before Tax
521.71
326.47
1,198.58
418.43
379.38
-74.33
580.17
Tax
87.62
147.18
224.04
106.69
129.27
-23.68
101.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
434.09
179.29
974.54
311.74
250.10
-50.66
479.00
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
434.09
179.29
974.54
311.74
250.10
-50.66
479.00
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
434.09
179.29
974.54
311.74
250.10
-50.66
479.00
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
32,519.62
33,512.57
33,325.74
31,302.66
30,826.04
30,446.61
30,863.44
Earnings per share (EPS)
22.54
9.2
50.02
16.0
12.84
-2.6
24.59
Diluted Earnings per share
22.54
9.2
50.02
16.0
12.84
-2.6
24.59
Operating Profit Margin (Excl OI)
3.12%
2.69%
5.62%
2.51%
4.03%
0.45%
3.58%
Gross Profit Margin
7.65%
6.93%
13.82%
8.75%
8.04%
4.31%
9.33%
PAT Margin
3.07%
1.41%
7.93%
2.98%
2.3%
-0.53%
4.13%
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%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2026 is 30.02% vs -1.31% in Jun 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is 73.57% vs -53.16% in Jun 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is 7.43% vs -21.12% in Jun 2025

stock-summary

Interest

YoY Growth in quarter ended Jun 2026 is 194.84% vs 127.94% in Jun 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of Rokko Butter Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
14,158.59
11,852.53
2,306.06
19.46%
Other Operating Income
0.00
0.00
0.00
Total Operating income
14,158.59
11,852.53
2,306.06
19.46%
Raw Material Cost
11,566.10
8,825.84
2,740.26
31.05%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
45.74
15.14
30.60
202.11%
Selling and Distribution Expenses
2,150.10
2,187.61
-37.51
-1.71%
Other Expenses
-4.57
-1.51
-3.06
-202.65%
Total Expenditure (Excl Depreciation)
13,716.19
11,013.45
2,702.74
24.54%
Operating Profit (PBDIT) excl Other Income
442.40
839.08
-396.68
-47.28%
Other Income
126.85
42.30
84.55
199.88%
Operating Profit (PBDIT)
1,130.72
1,161.00
-30.28
-2.61%
Interest
45.74
15.14
30.60
202.11%
Exceptional Items
-1.80
0.00
-1.80
Gross Profit (PBDT)
2,592.50
3,026.69
-434.19
-14.35%
Depreciation
561.47
279.63
281.84
100.79%
Profit Before Tax
521.71
866.23
-344.52
-39.77%
Tax
87.62
271.14
-183.52
-67.68%
Provisions and contingencies
0
0
0.00
Profit After Tax
434.09
595.09
-161.00
-27.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
434.09
595.09
-161.00
-27.05%
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
434.09
595.09
-161.00
-27.05%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
32,519.62
28,076.86
4,442.76
15.82%
Earnings per share (EPS)
22.54
47.30
-24.76
-52.35%
Diluted Earnings per share
22.54
47.30
-24.76
-52.35%
Operating Profit Margin (Excl OI)
3.12%
7.08%
0.00
-3.96%
Gross Profit Margin
7.65%
9.67%
0.00
-2.02%
PAT Margin
3.07%
5.02%
0.00
-1.95%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,415.86 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 11.07% vs 3.70% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 30.02% vs -1.31% in Jun 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 43.41 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 142.11% vs -81.60% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 73.57% vs -53.16% in Jun 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 100.39 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 11.54% vs -24.43% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 7.43% vs -21.12% in Jun 2025

Quarterly - Interest
Interest 4.57 Million
in Jun 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2026 is 55.97% vs 43.63% in Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 is 194.84% vs 127.94% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.12%
in Jun 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026

stock-summary

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

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