Rokko Butter Co Ltd
TSE:2266
Income Statement
Earnings Waterfall
Rokko Butter Co Ltd
Revenue
|
44.3B
JPY
|
Cost of Revenue
|
-37.6B
JPY
|
Gross Profit
|
6.7B
JPY
|
Operating Expenses
|
-6.1B
JPY
|
Operating Income
|
626.6m
JPY
|
Other Expenses
|
-180.3m
JPY
|
Net Income
|
446.3m
JPY
|
Income Statement
Rokko Butter Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
39 791
N/A
|
40 222
+1%
|
40 334
+0%
|
40 730
+1%
|
41 522
+2%
|
42 338
+2%
|
43 474
+3%
|
44 383
+2%
|
45 001
+1%
|
45 581
+1%
|
46 366
+2%
|
46 787
+1%
|
47 115
+1%
|
47 411
+1%
|
47 547
+0%
|
48 256
+1%
|
49 375
+2%
|
50 150
+2%
|
51 331
+2%
|
51 974
+1%
|
52 672
+1%
|
53 351
+1%
|
53 422
+0%
|
53 469
+0%
|
53 947
+1%
|
53 876
0%
|
54 408
+1%
|
54 889
+1%
|
54 948
+0%
|
55 179
+0%
|
54 900
-1%
|
54 868
0%
|
55 074
+0%
|
51 989
-6%
|
48 666
-6%
|
45 256
-7%
|
41 924
-7%
|
42 657
+2%
|
43 674
+2%
|
44 536
+2%
|
44 296
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(22 628)
|
(23 243)
|
(23 661)
|
(24 180)
|
(24 732)
|
(25 368)
|
(25 918)
|
(26 033)
|
(26 022)
|
(25 831)
|
(25 689)
|
(25 378)
|
(24 864)
|
(24 451)
|
(24 555)
|
(25 258)
|
(26 360)
|
(27 413)
|
(28 260)
|
(28 784)
|
(29 155)
|
(29 511)
|
(30 018)
|
(30 638)
|
(31 888)
|
(32 291)
|
(32 808)
|
(32 955)
|
(32 488)
|
(32 683)
|
(32 166)
|
(32 033)
|
(32 181)
|
(32 462)
|
(33 354)
|
(34 165)
|
(35 452)
|
(36 835)
|
(37 855)
|
(38 307)
|
(37 590)
|
|
Gross Profit |
17 162
N/A
|
16 979
-1%
|
16 673
-2%
|
16 550
-1%
|
16 790
+1%
|
16 971
+1%
|
17 557
+3%
|
18 351
+5%
|
18 979
+3%
|
19 750
+4%
|
20 677
+5%
|
21 410
+4%
|
22 252
+4%
|
22 960
+3%
|
22 992
+0%
|
22 996
+0%
|
23 015
+0%
|
22 735
-1%
|
23 069
+1%
|
23 189
+1%
|
23 517
+1%
|
23 840
+1%
|
23 405
-2%
|
22 831
-2%
|
22 059
-3%
|
21 585
-2%
|
21 600
+0%
|
21 935
+2%
|
22 461
+2%
|
22 496
+0%
|
22 734
+1%
|
22 835
+0%
|
22 893
+0%
|
19 528
-15%
|
15 311
-22%
|
11 091
-28%
|
6 472
-42%
|
5 822
-10%
|
5 818
0%
|
6 229
+7%
|
6 706
+8%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(14 862)
|
(15 105)
|
(14 903)
|
(14 865)
|
(14 869)
|
(14 912)
|
(15 294)
|
(15 660)
|
(15 985)
|
(16 300)
|
(16 598)
|
(16 780)
|
(17 054)
|
(17 195)
|
(17 368)
|
(17 700)
|
(18 144)
|
(18 373)
|
(18 791)
|
(19 000)
|
(19 159)
|
(19 506)
|
(19 526)
|
(19 681)
|
(19 825)
|
(19 906)
|
(20 267)
|
(20 450)
|
(20 520)
|
(20 566)
|
(20 520)
|
(20 526)
|
(20 526)
|
(17 177)
|
(13 562)
|
(10 060)
|
(6 126)
|
(6 136)
|
(6 049)
|
(6 018)
|
(6 080)
|
|
Selling, General & Administrative |
(14 863)
|
(15 106)
|
(14 904)
|
(14 865)
|
(14 667)
|
(14 913)
|
(15 296)
|
(15 662)
|
(15 792)
|
(16 301)
|
(16 598)
|
(16 780)
|
(16 859)
|
(17 193)
|
(17 366)
|
(17 698)
|
(17 954)
|
(18 373)
|
(18 791)
|
(19 000)
|
(18 981)
|
(19 506)
|
(19 526)
|
(19 681)
|
(19 597)
|
(19 906)
|
(20 267)
|
(20 450)
|
(20 275)
|
(20 566)
|
(20 520)
|
(20 526)
|
(20 197)
|
(17 177)
|
(13 562)
|
(10 060)
|
(5 789)
|
(6 136)
|
(6 049)
|
(6 018)
|
(6 057)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(179)
|
0
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(210)
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
(306)
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(23)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
|
Operating Income |
2 299
N/A
|
1 873
-19%
|
1 769
-6%
|
1 685
-5%
|
1 921
+14%
|
2 058
+7%
|
2 262
+10%
|
2 690
+19%
|
2 995
+11%
|
3 451
+15%
|
4 080
+18%
|
4 630
+13%
|
5 197
+12%
|
5 765
+11%
|
5 623
-2%
|
5 297
-6%
|
4 871
-8%
|
4 361
-10%
|
4 278
-2%
|
4 188
-2%
|
4 358
+4%
|
4 334
-1%
|
3 878
-11%
|
3 149
-19%
|
2 234
-29%
|
1 679
-25%
|
1 333
-21%
|
1 485
+11%
|
1 941
+31%
|
1 930
-1%
|
2 213
+15%
|
2 308
+4%
|
2 366
+3%
|
2 351
-1%
|
1 750
-26%
|
1 031
-41%
|
346
-66%
|
(313)
N/A
|
(231)
+26%
|
210
N/A
|
627
+198%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
82
|
51
|
30
|
59
|
75
|
85
|
97
|
63
|
22
|
(44)
|
(114)
|
(119)
|
(22)
|
12
|
77
|
93
|
7
|
(8)
|
23
|
38
|
24
|
66
|
17
|
(8)
|
10
|
(4)
|
7
|
(12)
|
(37)
|
42
|
43
|
71
|
105
|
91
|
208
|
254
|
184
|
138
|
147
|
130
|
165
|
|
Non-Reccuring Items |
(15)
|
(12)
|
(20)
|
(271)
|
(265)
|
(267)
|
(153)
|
92
|
88
|
85
|
(28)
|
(21)
|
(19)
|
(14)
|
(5)
|
(9)
|
(7)
|
(6)
|
(9)
|
(11)
|
(12)
|
(61)
|
(114)
|
(521)
|
(702)
|
(718)
|
(718)
|
(523)
|
(348)
|
344
|
351
|
575
|
(287)
|
(914)
|
(889)
|
(895)
|
(25)
|
(26)
|
(44)
|
(45)
|
(44)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
2
|
4
|
7
|
11
|
11
|
12
|
12
|
11
|
11
|
11
|
10
|
(14)
|
(14)
|
(16)
|
(17)
|
3
|
108
|
1 595
|
1 595
|
1 597
|
1 491
|
4
|
4
|
4
|
4
|
4
|
5
|
4
|
|
Total Other Income |
19
|
19
|
29
|
31
|
32
|
27
|
21
|
24
|
22
|
26
|
27
|
25
|
21
|
32
|
26
|
8
|
(2)
|
(4)
|
(21)
|
(14)
|
(69)
|
(78)
|
(78)
|
(86)
|
(71)
|
(135)
|
(148)
|
(193)
|
(240)
|
(221)
|
(250)
|
(260)
|
(243)
|
(247)
|
(242)
|
(217)
|
(174)
|
(153)
|
(146)
|
(129)
|
(140)
|
|
Pre-Tax Income |
2 383
N/A
|
1 929
-19%
|
1 807
-6%
|
1 503
-17%
|
1 763
+17%
|
1 902
+8%
|
2 226
+17%
|
2 868
+29%
|
3 126
+9%
|
3 519
+13%
|
3 966
+13%
|
4 517
+14%
|
5 187
+15%
|
5 798
+12%
|
5 727
-1%
|
5 396
-6%
|
4 881
-10%
|
4 355
-11%
|
4 283
-2%
|
4 214
-2%
|
4 313
+2%
|
4 272
-1%
|
3 713
-13%
|
2 544
-31%
|
1 458
-43%
|
808
-45%
|
457
-43%
|
740
+62%
|
1 320
+78%
|
2 203
+67%
|
3 954
+79%
|
4 292
+9%
|
3 538
-18%
|
2 772
-22%
|
831
-70%
|
177
-79%
|
334
+89%
|
(350)
N/A
|
(269)
+23%
|
171
N/A
|
612
+258%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(924)
|
(782)
|
(739)
|
(627)
|
(743)
|
(789)
|
(885)
|
(1 100)
|
(1 181)
|
(1 258)
|
(1 384)
|
(1 548)
|
(1 756)
|
(1 964)
|
(1 914)
|
(1 778)
|
(1 550)
|
(1 380)
|
(1 359)
|
(1 338)
|
(1 377)
|
(1 367)
|
(1 188)
|
(835)
|
(477)
|
(256)
|
(159)
|
(222)
|
(363)
|
(626)
|
(1 149)
|
(1 260)
|
(1 267)
|
(1 035)
|
(444)
|
(236)
|
(114)
|
80
|
32
|
(87)
|
(166)
|
|
Income from Continuing Operations |
1 461
|
1 149
|
1 071
|
878
|
1 020
|
1 114
|
1 341
|
1 768
|
1 945
|
2 260
|
2 581
|
2 968
|
3 431
|
3 833
|
3 812
|
3 617
|
3 331
|
2 975
|
2 924
|
2 876
|
2 936
|
2 906
|
2 525
|
1 709
|
980
|
552
|
298
|
517
|
957
|
1 577
|
2 805
|
3 032
|
2 272
|
1 737
|
387
|
(59)
|
220
|
(270)
|
(237)
|
84
|
446
|
|
Net Income (Common) |
1 461
N/A
|
1 149
-21%
|
1 071
-7%
|
878
-18%
|
1 020
+16%
|
1 114
+9%
|
1 341
+20%
|
1 768
+32%
|
1 945
+10%
|
2 260
+16%
|
2 581
+14%
|
2 968
+15%
|
3 431
+16%
|
3 833
+12%
|
3 812
-1%
|
3 617
-5%
|
3 331
-8%
|
2 975
-11%
|
2 924
-2%
|
2 876
-2%
|
2 936
+2%
|
2 906
-1%
|
2 525
-13%
|
1 709
-32%
|
980
-43%
|
552
-44%
|
298
-46%
|
517
+73%
|
957
+85%
|
1 577
+65%
|
2 805
+78%
|
3 032
+8%
|
2 272
-25%
|
1 737
-24%
|
387
-78%
|
(59)
N/A
|
220
N/A
|
(270)
N/A
|
(237)
+12%
|
84
N/A
|
446
+431%
|
|
EPS (Diluted) |
69.57
N/A
|
54.71
-21%
|
51
-7%
|
41.8
-18%
|
48.57
+16%
|
53.04
+9%
|
63.85
+20%
|
84.19
+32%
|
94.64
+12%
|
113
+19%
|
129.05
+14%
|
148.4
+15%
|
173.89
+17%
|
201.73
+16%
|
200.63
-1%
|
190.36
-5%
|
170.95
-10%
|
156.57
-8%
|
153.89
-2%
|
151.36
-2%
|
150.67
0%
|
149.13
-1%
|
129.6
-13%
|
87.73
-32%
|
50.31
-43%
|
28.31
-44%
|
15.31
-46%
|
26.56
+73%
|
49.11
+85%
|
80.94
+65%
|
143.97
+78%
|
155.62
+8%
|
116.59
-25%
|
89.17
-24%
|
19.86
-78%
|
-3.03
N/A
|
11.29
N/A
|
-13.88
N/A
|
-12.16
+12%
|
4.31
N/A
|
22.91
+432%
|