Rokko Butter Co., Ltd. (TYO:2266)
Japan · Delayed Price · Currency is JPY 1,032.00
+6.00 (0.58%)
Jun 5, 2026, 3:30 PM JST
Rokko Butter Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2011 | FY 2010 | FY 2009 | FY 2008 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '11 Dec 31, 2011 | Dec '10 Dec 31, 2010 | Dec '09 Dec 31, 2009 | Dec '08 Dec 31, 2008 |
| 46,402 | 43,293 | 37,752 | 36,633 | 35,876 | 34,197 | |
Revenue Growth (YoY) | 24.40% | 14.68% | 3.05% | 2.11% | 4.91% | 1.52% |
Cost of Revenue | 37,382 | 34,903 | 20,630 | 20,248 | 19,897 | 22,408 |
Gross Profit | 9,020 | 8,390 | 17,122 | 16,385 | 15,978 | 11,789 |
Selling, General & Admin | 7,285 | 6,954 | 13,618 | 12,823 | 11,700 | 10,336 |
Research & Development | - | - | - | 180.26 | 170.6 | 155.1 |
Operating Expenses | 7,285 | 6,954 | 13,618 | 13,004 | 11,831 | 10,451 |
Operating Income | 1,735 | 1,436 | 3,504 | 3,382 | 4,148 | 1,338 |
Interest Expense | -79.14 | -64 | -17 | -18.48 | -44.87 | -47.66 |
Interest & Investment Income | 171.5 | 169 | 32 | 23.29 | 28.66 | 51.7 |
Earnings From Equity Investments | -82 | -71 | - | - | - | - |
Currency Exchange Gain (Loss) | 120.14 | -7 | -21 | -50.66 | 10.75 | -121.02 |
Other Non Operating Income (Expenses) | -146.1 | -137 | -7 | -16.3 | -29.61 | -69.38 |
EBT Excluding Unusual Items | 1,720 | 1,326 | 3,491 | 3,320 | 4,113 | 1,152 |
Gain (Loss) on Sale of Investments | 632 | 632 | - | 8.16 | -54.04 | -20.75 |
Gain (Loss) on Sale of Assets | 9.7 | - | - | -35.1 | -66.29 | -23.39 |
Asset Writedown | -10 | -10 | -9 | - | -5.62 | - |
Other Unusual Items | -27 | -27 | -113 | - | -25.39 | - |
Pretax Income | 2,321 | 1,921 | 3,369 | 3,293 | 3,962 | 1,109 |
Income Tax Expense | 606.68 | 436 | 1,482 | 1,382 | 1,668 | -538.08 |
Net Income | 1,715 | 1,485 | 1,887 | 1,911 | 2,294 | 1,647 |
Net Income to Common | 1,715 | 1,485 | 1,887 | 1,911 | 2,294 | 1,647 |
Net Income Growth | -8.20% | -21.30% | -1.25% | -16.69% | 39.25% | - |
Shares Outstanding (Basic) | 19 | 19 | 21 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 19 | 19 | 21 | 20 | 20 | 20 |
Shares Change (YoY) | -6.09% | -8.09% | 4.86% | 0.36% | -0.36% | -0.25% |
EPS (Basic) | 88.01 | 76.22 | 89.03 | 94.53 | 113.89 | 81.50 |
EPS (Diluted) | 88.01 | 76.22 | 89.03 | 94.53 | 113.89 | 81.50 |
EPS Growth | -2.25% | -14.38% | -5.83% | -16.99% | 39.74% | - |
Free Cash Flow | - | -2,054 | 1,867 | 209.27 | 3,350 | 865.11 |
Free Cash Flow Per Share | - | -105.43 | 88.08 | 10.35 | 166.34 | 42.80 |
Dividend Per Share | 20.000 | 20.000 | 10.000 | 7.500 | 7.500 | 7.500 |
Dividend Growth | 166.67% | 100.00% | 33.33% | - | - | - |
Gross Margin | 19.44% | 19.38% | 45.35% | 44.73% | 44.54% | 34.47% |
Operating Margin | 3.74% | 3.32% | 9.28% | 9.23% | 11.56% | 3.91% |
Profit Margin | 3.69% | 3.43% | 5.00% | 5.22% | 6.39% | 4.82% |
Free Cash Flow Margin | - | -4.74% | 4.95% | 0.57% | 9.34% | 2.53% |
EBITDA | - | 3,420 | 4,449 | 4,264 | 4,914 | 2,059 |
EBITDA Margin | - | 7.90% | 11.79% | 11.64% | 13.70% | 6.02% |
D&A For EBITDA | - | 1,984 | 945 | 882.03 | 766.05 | 721.16 |
EBIT | 1,735 | 1,436 | 3,504 | 3,382 | 4,148 | 1,338 |
EBIT Margin | 3.74% | 3.32% | 9.28% | 9.23% | 11.56% | 3.91% |
Effective Tax Rate | 26.14% | 22.70% | 43.99% | 41.96% | 42.10% | - |
Advertising Expenses | - | 756 | 8,088 | 7,537 | 6,726 | 5,805 |