- JP-listed companies
- ROKKO BUTTER CO., LTD.
ROKKO BUTTER CO., LTD.JP:2266
Market cap
¥33.3B
P/E ratio
74.6x
Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | |
Net sales | 38,258 | 39,791 | 41,522 | 45,001 | 47,115 | 49,375 | 52,672 | 53,947 | 54,948 | 55,074 | 41,924 | 44,296 |
Beginning inventory of merchandise and finished goods | 1,345 | 1,478 | 1,497 | 1,453 | 1,723 | 1,676 | 1,830 | 2,112 | 2,419 | 2,648 | 2,895 | 3,205 |
Cost of products manufactured | 17,647 | 18,716 | 20,808 | 22,349 | 21,176 | 22,556 | 25,162 | 27,584 | 28,160 | 27,290 | 29,359 | 32,188 |
Cost of purchased goods | 3,502 | 4,000 | 3,979 | 4,094 | 3,830 | 4,405 | 4,368 | 4,840 | 4,571 | 5,221 | 6,490 | 4,774 |
Total | - | - | - | - | - | - | - | - | 35,151 | 35,160 | 38,744 | 40,167 |
Transfer to other account | 6 | 70 | 99 | 150 | 189 | 448 | 93 | 229 | 15 | 85 | 87 | 173 |
Ending inventory of merchandise and finished goods | 1,478 | 1,497 | 1,453 | 1,723 | 1,676 | 1,830 | 2,112 | 2,419 | 2,648 | 2,895 | 3,205 | 2,405 |
Cost of merchandise and finished goods sold | 21,011 | 22,628 | 24,732 | 26,022 | 24,864 | 26,360 | 29,155 | 31,888 | 32,488 | 32,181 | 35,452 | 37,590 |
Gross profit (loss) | 17,247 | 17,163 | 16,790 | 18,979 | 22,252 | 23,015 | 23,517 | 22,059 | 22,461 | 22,893 | 6,472 | 6,706 |
Selling, general and administrative expenses | 14,175 | 14,863 | 14,869 | 15,985 | 17,054 | 18,144 | 19,159 | 19,825 | 20,520 | 20,526 | 6,126 | 6,080 |
Operating profit (loss) | 3,072 | 2,299 | 1,920 | 2,995 | 5,197 | 4,871 | 4,358 | 2,234 | 1,941 | 2,366 | 346 | 627 |
Interest income | 7 | 6 | 9 | 6 | 4 | 6 | 10 | 12 | 4 | 1 | 16 | 32 |
Interest on securities | - | - | - | 0 | 0 | 0 | 0 | - | - | - | 2 | 33 |
Dividend income | 20 | 24 | 26 | 22 | 22 | 27 | 32 | 33 | 35 | 62 | 52 | 56 |
Foreign exchange gains | 31 | 66 | 55 | 6 | - | - | - | - | - | 79 | 135 | 62 |
Material profit on sale | - | - | - | 6 | 9 | 10 | 11 | 8 | 3 | 3 | 4 | 4 |
Other | 12 | 11 | 24 | 20 | 14 | 16 | 13 | 18 | 17 | 10 | 15 | 26 |
Non-operating income | 89 | 129 | 136 | 76 | 72 | 83 | 96 | 97 | 72 | 218 | 224 | 213 |
Interest expenses | 17 | 14 | 14 | 12 | 11 | 10 | 13 | 29 | 38 | 36 | 22 | 21 |
Commission expenses | - | - | 1 | 5 | 1 | 15 | 22 | 24 | 2 | 2 | 1 | 22 |
Idle-assets expense | - | 10 | 9 | 9 | 9 | 7 | - | - | 184 | 164 | 104 | 48 |
Supporting expenses for subsidiaries and affiliates | - | - | - | - | - | 8 | 85 | 81 | 76 | 87 | 83 | 85 |
Other | 6 | 1 | 1 | 1 | 1 | 7 | 2 | 6 | 4 | 0 | 2 | 11 |
Non-operating expenses | 47 | 30 | 29 | 32 | 64 | 67 | 129 | 149 | 345 | 352 | 211 | 187 |
Ordinary profit (loss) | 3,114 | 2,398 | 2,028 | 3,038 | 5,206 | 4,886 | 4,325 | 2,182 | 1,667 | 2,232 | 359 | 652 |
Gain on sale of investment securities | 14 | - | - | - | - | - | - | - | - | - | - | 4 |
Extraordinary income | 264 | 0 | - | 103 | 0 | 1 | 0 | 500 | 3 | 2,320 | - | 4 |
Loss on abandonment of non-current assets | 19 | 11 | 7 | 11 | 9 | 6 | 12 | 27 | 31 | 218 | 1 | 0 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | 702 | 25 | - |
Loss on liquidation of business | - | - | - | - | - | - | - | - | - | - | - | 44 |
Extraordinary losses | 174 | 15 | 265 | 15 | 19 | 7 | 12 | 1,224 | 351 | 1,013 | 25 | 44 |
Profit (loss) before income taxes | 3,204 | 2,384 | 1,763 | 3,126 | 5,187 | 4,881 | 4,313 | 1,458 | 1,320 | 3,538 | 334 | 612 |
Income taxes - current | 1,348 | 992 | 710 | 1,136 | 1,701 | 1,519 | 1,367 | 773 | 460 | 696 | 63 | 266 |
Income taxes - deferred | -4 | -68 | 33 | 45 | 55 | 31 | 10 | -296 | -97 | 571 | 51 | -100 |
Income taxes | 1,344 | 924 | 743 | 1,181 | 1,756 | 1,550 | 1,377 | 477 | 363 | 1,267 | 114 | 166 |
Profit (loss) | - | - | - | 1,945 | 3,431 | 3,331 | 2,936 | 980 | 957 | 2,272 | 220 | 446 |