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 sales38,25839,79141,52245,00147,11549,37552,67253,94754,94855,07441,92444,296
Beginning inventory of merchandise and finished goods1,3451,4781,4971,4531,7231,6761,8302,1122,4192,6482,8953,205
Cost of products manufactured17,64718,71620,80822,34921,17622,55625,16227,58428,16027,29029,35932,188
Cost of purchased goods3,5024,0003,9794,0943,8304,4054,3684,8404,5715,2216,4904,774
Total--------35,15135,16038,74440,167
Transfer to other account6709915018944893229158587173
Ending inventory of merchandise and finished goods1,4781,4971,4531,7231,6761,8302,1122,4192,6482,8953,2052,405
Cost of merchandise and finished goods sold21,01122,62824,73226,02224,86426,36029,15531,88832,48832,18135,45237,590
Gross profit (loss)17,24717,16316,79018,97922,25223,01523,51722,05922,46122,8936,4726,706
Selling, general and administrative expenses14,17514,86314,86915,98517,05418,14419,15919,82520,52020,5266,1266,080
Operating profit (loss)3,0722,2991,9202,9955,1974,8714,3582,2341,9412,366346627
Interest income7696461012411632
Interest on securities---0000---233
Dividend income202426222227323335625256
Foreign exchange gains3166556-----7913562
Material profit on sale---69101183344
Other121124201416131817101526
Non-operating income89129136767283969772218224213
Interest expenses171414121110132938362221
Commission expenses--15115222422122
Idle-assets expense-109997--18416410448
Supporting expenses for subsidiaries and affiliates-----8858176878385
Other6111172640211
Non-operating expenses473029326467129149345352211187
Ordinary profit (loss)3,1142,3982,0283,0385,2064,8864,3252,1821,6672,232359652
Gain on sale of investment securities14----------4
Extraordinary income2640-10301050032,320-4
Loss on abandonment of non-current assets19117119612273121810
Loss on valuation of shares of subsidiaries and associates---------70225-
Loss on liquidation of business-----------44
Extraordinary losses1741526515197121,2243511,0132544
Profit (loss) before income taxes3,2042,3841,7633,1265,1874,8814,3131,4581,3203,538334612
Income taxes - current1,3489927101,1361,7011,5191,36777346069663266
Income taxes - deferred-4-683345553110-296-9757151-100
Income taxes1,3449247431,1811,7561,5501,3774773631,267114166
Profit (loss)---1,9453,4313,3312,9369809572,272220446