Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
12,292.70
10,472.85
10,889.71
9,638.08
11,601.12
9,973.93
11,034.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
12,292.70
10,472.85
10,889.71
9,638.08
11,601.12
9,973.93
11,034.22
Raw Material Cost
9,781.92
8,426.69
8,671.55
8,022.74
9,419.01
8,078.05
8,714.26
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
20.41
14.89
15.52
13.86
11.99
9.86
6.78
Selling and Distribution Expenses
1,820.32
1,783.71
1,779.45
1,571.50
1,767.04
1,568.95
1,538.81
Other Expenses
-2.04
-1.49
-1.55
-1.39
-1.20
-0.99
9.52
Total Expenditure (Excl Depreciation)
11,602.24
10,210.40
10,451.00
9,594.24
11,186.06
9,647.00
10,355.07
Operating Profit (PBDIT) excl Other Income
690.5
262.5
438.7
43.8
415.09999999999997
326.9
679.2
Other Income
90.93
170.87
-17.52
-107.24
182.15
-182.16
64.16
Operating Profit (PBDIT)
1,281.93
931.14
917.01
426.63
1,099.87
643.20
1,248.91
Interest
20.41
14.89
15.52
13.86
11.99
9.86
6.78
Exceptional Items
483.17
0.00
-26.29
2.93
-5.05
-548.01
1.53
Gross Profit (PBDT)
2,510.78
2,046.16
2,218.16
1,615.34
2,182.11
1,895.89
2,319.96
Depreciation
500.53
497.82
495.82
490.03
502.66
498.43
505.60
Profit Before Tax
1,198.58
418.43
379.38
-74.33
580.17
-413.10
738.07
Tax
224.04
106.69
129.27
-23.68
101.17
-72.00
204.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
974.54
311.74
250.10
-50.66
479.00
-341.10
533.94
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
974.54
311.74
250.10
-50.66
479.00
-341.10
533.94
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
974.54
311.74
250.10
-50.66
479.00
-341.10
533.94
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
33,325.74
31,302.66
30,826.04
30,446.61
30,863.44
30,244.55
30,782.52
Earnings per share (EPS)
50.02
16.0
12.84
-2.6
24.59
-17.51
27.41
Diluted Earnings per share
50.02
16.0
12.84
-2.6
24.59
-17.51
27.41
Operating Profit Margin (Excl OI)
5.62%
2.51%
4.03%
0.45%
3.58%
3.28%
6.15%
Gross Profit Margin
13.82%
8.75%
8.04%
4.31%
9.33%
0.86%
11.27%
PAT Margin
7.93%
2.98%
2.3%
-0.53%
4.13%
-3.42%
4.84%
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 Dec 2025 is 5.96% vs -1.44% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 103.44% vs 20.96% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 29.78% vs -21.91% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is 70.00% vs 140.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Rokko Butter Co., Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
12,292.70
14,164.23
-1,871.53
-13.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
12,292.70
14,164.23
-1,871.53
-13.21%
Raw Material Cost
9,781.92
10,565.62
-783.70
-7.42%
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
20.41
13.82
6.59
47.68%
Selling and Distribution Expenses
1,820.32
2,132.15
-311.83
-14.63%
Other Expenses
-2.04
-1.38
-0.66
-47.83%
Total Expenditure (Excl Depreciation)
11,602.24
12,697.77
-1,095.53
-8.63%
Operating Profit (PBDIT) excl Other Income
690.47
1,466.46
-775.99
-52.92%
Other Income
90.93
35.60
55.33
155.42%
Operating Profit (PBDIT)
1,281.93
1,779.73
-497.80
-27.97%
Interest
20.41
13.82
6.59
47.68%
Exceptional Items
483.17
0.00
483.17
Gross Profit (PBDT)
2,510.78
3,598.61
-1,087.83
-30.23%
Depreciation
500.53
277.67
222.86
80.26%
Profit Before Tax
1,198.58
1,488.24
-289.66
-19.46%
Tax
224.04
443.32
-219.28
-49.46%
Provisions and contingencies
0
0
0.00
Profit After Tax
974.54
1,044.92
-70.38
-6.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
974.54
1,044.92
-70.38
-6.74%
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
974.54
1,044.92
-70.38
-6.74%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
33,325.74
27,580.21
5,745.53
20.83%
Earnings per share (EPS)
50.02
83.05
-33.03
-39.77%
Diluted Earnings per share
50.02
83.05
-33.03
-39.77%
Operating Profit Margin (Excl OI)
5.62%
10.35%
0.00
-4.73%
Gross Profit Margin
13.82%
12.47%
0.00
1.35%
PAT Margin
7.93%
7.38%
0.00
0.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,229.27 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 17.38% vs -3.83% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.96% vs -1.44% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 97.45 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 212.64% vs 24.63% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 103.44% vs 20.96% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 119.10 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 56.65% vs -18.64% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.78% vs -21.91% in Dec 2024
Quarterly - Interest
Interest 2.04 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 36.91% vs -3.87% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 70.00% vs 140.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.62%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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