Rokko Butter Co., Ltd.
TSE:2266.T
1401 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 44,296.19 | 41,924.133 | 55,073.597 | 54,948.45 | 53,947.137 | 52,672.396 | 49,374.769 | 47,115.238 | 45,001.379 | 41,522.05 | 39,790.782 | 38,257.689 | 37,752.839 | 36,633.243 | 35,875.563 | 34,196.555 | 33,682.85 | 35,604.534 | 32,461.701 |
Cost of Revenue
| 37,628.636 | 35,452.268 | 32,180.754 | 32,487.52 | 31,887.772 | 29,155.158 | 26,359.842 | 24,863.558 | 26,022.025 | 24,732.361 | 22,628.253 | 21,010.568 | 20,629.599 | 20,248.038 | 19,897.152 | 22,407.857 | 22,490.992 | 21,679.16 | 19,952.342 |
Gross Profit
| 6,667.554 | 6,471.865 | 22,892.843 | 22,460.93 | 22,059.365 | 23,517.238 | 23,014.927 | 22,251.68 | 18,979.354 | 16,789.689 | 17,162.529 | 17,247.121 | 17,123.24 | 16,385.205 | 15,978.411 | 11,788.698 | 11,191.858 | 13,925.374 | 12,509.359 |
Gross Profit Ratio
| 0.151 | 0.154 | 0.416 | 0.409 | 0.409 | 0.446 | 0.466 | 0.472 | 0.422 | 0.404 | 0.431 | 0.451 | 0.454 | 0.447 | 0.445 | 0.345 | 0.332 | 0.391 | 0.385 |
Reseach & Development Expenses
| 361.366 | 306.158 | 306.001 | 227.611 | 210.025 | 163.239 | 176.665 | 178.75 | 345.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 5,679.612 | 5,789.148 | 20,197.329 | 20,275.366 | 19,596.965 | 18,975.675 | 17,954.015 | 16,858.773 | 20,148.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other Expenses
| -135.832 | 6,126.084 | 20,526.465 | 20,520.188 | 19,825.324 | -57.45 | 8.404 | 30.407 | 22.219 | 31.81 | 17.808 | 8.596 | 14.373 | 0.797 | -15.448 | -48.159 | -25.741 | 2.613 | -0.033 |
Operating Expenses
| 6,040.978 | 6,126.084 | 20,526.465 | 20,520.188 | 19,825.324 | 19,159.186 | 18,143.881 | 17,054.355 | 15,984.655 | 14,869.225 | 14,863.188 | 14,175.074 | 13,618.644 | 13,003.543 | 11,870.915 | 10,491.547 | 11,254.191 | 13,210.354 | 12,093.517 |
Operating Income
| 626.576 | 345.78 | 2,366.378 | 1,940.741 | 2,234.04 | 4,358.052 | 4,871.045 | 5,197.323 | 2,994.698 | 1,920.463 | 2,299.339 | 3,072.046 | 3,504.595 | 3,381.661 | 4,107.494 | 1,297.15 | -62.332 | 715.02 | 415.841 |
Operating Income Ratio
| 0.014 | 0.008 | 0.043 | 0.035 | 0.041 | 0.083 | 0.099 | 0.11 | 0.067 | 0.046 | 0.058 | 0.08 | 0.093 | 0.092 | 0.114 | 0.038 | -0.002 | 0.02 | 0.013 |
Total Other Income Expenses Net
| -14.757 | -11.632 | 1,171.727 | -621.219 | -776.51 | -45.196 | 9.67 | -10.254 | 131.351 | -157.404 | 84.438 | 132.111 | -133.848 | -89.089 | -145.92 | -187.915 | -77.358 | -136.713 | 86.217 |
Income Before Tax
| 611.819 | 334.148 | 3,538.105 | 1,319.522 | 1,457.53 | 4,312.856 | 4,880.716 | 5,187.07 | 3,126.05 | 1,763.059 | 2,383.778 | 3,204.157 | 3,370.748 | 3,292.573 | 3,961.576 | 1,109.236 | -139.691 | 578.307 | 502.059 |
Income Before Tax Ratio
| 0.014 | 0.008 | 0.064 | 0.024 | 0.027 | 0.082 | 0.099 | 0.11 | 0.069 | 0.042 | 0.06 | 0.084 | 0.089 | 0.09 | 0.11 | 0.032 | -0.004 | 0.016 | 0.015 |
Income Tax Expense
| 165.513 | 114.184 | 1,266.545 | 362.74 | 477.325 | 1,377.249 | 1,549.831 | 1,755.899 | 1,180.573 | 743.192 | 923.989 | 1,344.412 | 1,482.812 | 1,381.674 | 1,667.762 | -538.081 | 1,188.907 | 281.645 | 249.832 |
Net Income
| 446.306 | 219.963 | 2,271.56 | 956.782 | 980.204 | 2,935.606 | 3,330.885 | 3,431.17 | 1,945.476 | 1,019.866 | 1,459.789 | 1,859.744 | 1,887.935 | 1,910.898 | 2,293.813 | 1,647.317 | -1,328.598 | 296.662 | 252.227 |
Net Income Ratio
| 0.01 | 0.005 | 0.041 | 0.017 | 0.018 | 0.056 | 0.067 | 0.073 | 0.043 | 0.025 | 0.037 | 0.049 | 0.05 | 0.052 | 0.064 | 0.048 | -0.039 | 0.008 | 0.008 |
EPS
| 22.91 | 11.29 | 116.59 | 49.11 | 50.31 | 150.67 | 170.95 | 173.89 | 94.64 | 49.57 | 70.66 | 89.22 | 89.07 | 94.53 | 113.89 | 81.5 | -65.57 | 14.61 | 12.26 |
EPS Diluted
| 22.91 | 11.29 | 116.59 | 49.11 | 50.31 | 150.67 | 170.95 | 173.89 | 94.64 | 49.57 | 70.66 | 89.22 | 89.07 | 94.53 | 113.89 | 81.5 | -65.57 | 14.61 | 12.26 |
EBITDA
| 2,811.927 | 2,871.661 | 5,138.714 | 4,914.381 | 4,626.936 | 5,150.912 | 5,719.226 | 6,157.63 | 3,944.271 | 3,036.083 | 3,550.433 | 4,231.124 | 4,455.349 | 4,220.025 | 4,883.468 | 1,881.342 | 333.791 | 1,157.261 | 977.142 |
EBITDA Ratio
| 0.063 | 0.068 | 0.093 | 0.089 | 0.086 | 0.098 | 0.116 | 0.131 | 0.088 | 0.073 | 0.089 | 0.111 | 0.118 | 0.115 | 0.136 | 0.055 | 0.01 | 0.033 | 0.03 |