ROKKO BUTTER CO., LTD. (2266) Income statement

Market cap

¥25B

P/E ratio

15.2x

Rokko Butter manufactures and sells cheese and nuts, handling most cheese production in-house while partnering with external processors for specialized items.

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	37,750	38,257	39,790	41,522	45,001	47,115	49,375	52,672	53,947	54,948	55,074	41,924	44,296	42,924	43,293
Revenue growth (%)	-
Cost of revenue	-	-	-	-	-	-	-	-	31,888	32,488	32,181	35,452	37,590	34,619	34,903
Gross profit	-	-	-	16,790	18,979	22,252	23,015	23,517	22,059	22,461	22,893	6,472	6,706	8,305	8,390
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	14,869	15,985	17,054	18,144	19,159	19,825	20,520	20,526	6,126	6,080	6,440	6,955
Operating income	-	-	-	1,920	2,995	5,197	4,871	4,358	2,234	1,941	2,366	346	627	1,865	1,435
Income before tax	3,492	3,114	2,398	2,028	3,038	5,206	4,886	4,325	2,182	1,667	2,232	359	652	1,957	1,327
Pretax margin (%)	9.3	8.1	6	4.9	6.8	11	9.9	8.2	4	3	4.1	0.9	1.5	4.6	3.1
Provision for income taxes	-	-	-	743	1,181	1,756	1,550	1,377	477	363	1,267	114	166	360	436
Effective tax rate (%)	-	-	-
Net income	1,907	1,859	1,459	1,020	1,945	3,431	3,331	2,936	980	957	2,272	220	446	1,041	1,486
Earnings per share	89.99	89.22	70.66	49.57	94.64	173.89	170.95	150.67	50.31	49.11	116.59	11.29	22.91	53.44	76.26
Dividend per share	-	-	-	-	-	-	-	-	20	20	20	20	25	20	20