ROKKO BUTTER CO., LTD.
2266・Prime Market・Foods
ROKKO BUTTER CO., LTD.2266
ROKKO BUTTER CO., LTD.2266
Reference Indicators
Market Cap
237¥100M
P/E (Forecast)
—
P/B
0.6x
Dividend Yield (Forecast)
1.81%
ROE
4.5%
EV/EBITDA
8.5x
Financial Summary
Unit: ¥M
| Item | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 |
|---|---|---|---|---|---|
Net Sales | 55,073 | 41,924 | 44,296 | 42,924 | 43,293 |
Cost of Sales | — | 35,452 | 37,589 | — | 34,902 |
Gross Profit | 22,892 | 6,471 | 6,706 | 8,305 | 8,390 |
SG&A Expenses | 20,526 | 6,126 | 6,079 | 6,439 | 6,954 |
Operating Income | 2,366 | 345 | 626 | 1,865 | 1,435 |
Non-operating Income | 217 | 224 | 212 | 337 | 201 |
Non-operating Expenses | 352 | 210 | 186 | 245 | 309 |
Ordinary Income | 2,232 | 359 | 652 | 1,957 | 1,327 |
Extraordinary Income | 2,319 | — | 3 | 0 | 1,068 |
Extraordinary Losses | 1,013 | 25 | 44 | 556 | 473 |
Pre-tax Income | 3,538 | 334 | 611 | 1,400 | 1,922 |
Income Taxes | 1,266 | 114 | 165 | 359 | 436 |
Net Income | 2,271 | 219 | 446 | 1,041 | 1,485 |
EBITDA | 5,174 | 2,836 | 2,871 | 3,870 | 3,419 |
Gross Margin | 41.6% | 15.4% | 15.1% | 19.3% | 19.4% |
Operating Margin | 4.3% | 0.8% | 1.4% | 4.3% | 3.3% |
ROA | 4.2% | 0.4% | 0.9% | 2.0% | 2.4% |
ROE | 7.9% | 0.7% | 1.5% | 3.4% | 4.5% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| チーズ | 42,102 | 1,463 | 3.5% |
| ナッツ | 641 | 2 | 0.3% |
| その他 | 549 | -30 | -5.5% |