Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
10,889.71
9,638.08
11,601.12
9,973.93
11,034.22
10,314.80
11,770.97
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10,889.71
9,638.08
11,601.12
9,973.93
11,034.22
10,314.80
11,770.97
Raw Material Cost
8,671.55
8,022.74
9,419.01
8,078.05
8,714.26
8,407.73
9,572.33
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
15.52
13.86
11.99
9.86
6.78
5.13
5.05
Selling and Distribution Expenses
1,779.45
1,571.50
1,767.04
1,568.95
1,538.81
1,393.11
1,505.37
Other Expenses
-1.55
-1.39
-1.20
-0.99
9.52
6.49
10.20
Total Expenditure (Excl Depreciation)
10,451.00
9,594.24
11,186.06
9,647.00
10,355.07
9,870.84
11,184.70
Operating Profit (PBDIT) excl Other Income
438.7
43.8
415.09999999999997
326.9
679.2
444
586.3000000000001
Other Income
-17.52
-107.24
182.15
-182.16
64.16
35.60
-33.19
Operating Profit (PBDIT)
917.01
426.63
1,099.87
643.20
1,248.91
977.95
1,141.99
Interest
15.52
13.86
11.99
9.86
6.78
5.13
5.05
Exceptional Items
-26.29
2.93
-5.05
-548.01
1.53
21.10
0.00
Gross Profit (PBDT)
2,218.16
1,615.34
2,182.11
1,895.89
2,319.96
1,907.07
2,198.64
Depreciation
495.82
490.03
502.66
498.43
505.60
498.39
588.90
Profit Before Tax
379.38
-74.33
580.17
-413.10
738.07
495.52
548.04
Tax
129.27
-23.68
101.17
-72.00
204.13
126.21
152.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
250.10
-50.66
479.00
-341.10
533.94
369.31
395.99
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
250.10
-50.66
479.00
-341.10
533.94
369.31
395.99
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
250.10
-50.66
479.00
-341.10
533.94
369.31
395.99
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
30,826.04
30,446.61
30,863.44
30,244.55
30,782.52
30,328.10
30,096.65
Earnings per share (EPS)
12.84
-2.6
24.59
-17.51
27.41
18.96
20.32
Diluted Earnings per share
12.84
-2.6
24.59
-17.51
27.41
18.96
20.32
Operating Profit Margin (Excl OI)
4.03%
0.45%
3.58%
3.28%
6.15%
4.3%
4.98%
Gross Profit Margin
8.04%
4.31%
9.33%
0.86%
11.27%
9.64%
9.66%
PAT Margin
2.3%
-0.53%
4.13%
-3.42%
4.84%
3.58%
3.36%
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
Net Sales
YoY Growth in quarter ended Jun 2025 is -1.31% vs -2.23% in Jun 2024
Consolidate Net Profit
YoY Growth in quarter ended Jun 2025 is -53.16% vs 743.44% in Jun 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2025 is -21.12% vs 85.69% in Jun 2024
Interest
YoY Growth in quarter ended Jun 2025 is 127.94% vs 19.30% in Jun 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
Compare Quarterly Results Of Rokko Butter Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
10,889.71
12,058.27
-1,168.56
-9.69%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10,889.71
12,058.27
-1,168.56
-9.69%
Raw Material Cost
8,671.55
9,959.59
-1,288.04
-12.93%
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
15.52
13.34
2.18
16.34%
Selling and Distribution Expenses
1,779.45
2,196.33
-416.88
-18.98%
Other Expenses
-1.55
-1.33
-0.22
-16.54%
Total Expenditure (Excl Depreciation)
10,451.00
12,155.92
-1,704.92
-14.03%
Operating Profit (PBDIT) excl Other Income
438.71
-97.65
536.36
549.27%
Other Income
-17.52
112.48
-130.00
-115.58%
Operating Profit (PBDIT)
917.01
302.58
614.43
203.06%
Interest
15.52
13.34
2.18
16.34%
Exceptional Items
-26.29
0.00
-26.29
Gross Profit (PBDT)
2,218.16
2,098.68
119.48
5.69%
Depreciation
495.82
287.75
208.07
72.31%
Profit Before Tax
379.38
1.49
377.89
25,361.74%
Tax
129.27
16.46
112.81
685.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
250.10
-14.97
265.07
1,770.67%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
250.10
-14.97
265.07
1,770.67%
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
250.10
-14.97
265.07
1,770.67%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
30,826.04
26,184.69
4,641.35
17.73%
Earnings per share (EPS)
12.84
-1.19
14.03
1,178.99%
Diluted Earnings per share
12.84
-1.19
14.03
1,178.99%
Operating Profit Margin (Excl OI)
4.03%
-0.81%
0.00
4.84%
Gross Profit Margin
8.04%
2.40%
0.00
5.64%
PAT Margin
2.30%
-0.12%
0.00
2.42%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,088.97 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 12.99% vs -16.92% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -1.31% vs -2.23% in Jun 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.01 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 593.29% vs -110.58% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -53.16% vs 743.44% in Jun 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 93.45 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 75.03% vs -41.82% in Mar 2025
YoY Growth in quarter ended Jun 2025 is -21.12% vs 85.69% in Jun 2024
Quarterly - Interest
Interest 1.55 Million
in Jun 2025Figures in Million
QoQ Growth in quarter ended Jun 2025 is 11.51% vs 15.83% in Mar 2025
YoY Growth in quarter ended Jun 2025 is 127.94% vs 19.30% in Jun 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.03%
in Jun 2025Figures in %
QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025
YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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