Rokko Butter Co., Ltd. (2266.T)
JPY 1386.0
(3.59%)
JPY 1386.0
(3.59%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 44.29 Billion | 41.92 Billion | 55.07 Billion | 54.94 Billion | 53.94 Billion | 52.67 Billion |
| Cost of Revenue | 37.62 Billion | 35.45 Billion | 32.18 Billion | 32.48 Billion | 31.88 Billion | 29.15 Billion |
| Gross Profit | 6.66 Billion | 6.47 Billion | 22.89 Billion | 22.46 Billion | 22.05 Billion | 23.51 Billion |
| Operating Expenses | 6.04 Billion | 6.12 Billion | 20.52 Billion | 20.52 Billion | 19.82 Billion | 19.15 Billion |
| Selling, General and Administrative Expenses | 5.67 Billion | 5.78 Billion | 20.19 Billion | 20.27 Billion | 19.59 Billion | 18.97 Billion |
| Research and Development Expenses | 361.36 Million | 306.15 Million | 306 Million | 227.61 Million | 210.02 Million | 163.23 Million |
| Other Expenses | - | 6.12 Billion | 20.52 Billion | 20.52 Billion | 19.82 Billion | -57.45 Million |
| Cost and Expenses | 43.66 Billion | 41.57 Billion | 52.7 Billion | 53 Billion | 51.71 Billion | 48.31 Billion |
| Operating Income | 626.57 Million | 345.78 Million | 2.36 Billion | 1.94 Billion | 2.23 Billion | 4.35 Billion |
| Interest Expense | 20.59 Million | 21.62 Million | 35.98 Million | 37.65 Million | 29.06 Million | 12.88 Million |
| Income Tax Expense | 165.51 Million | 114.18 Million | 1.26 Billion | 362.74 Million | 477.32 Million | 1.37 Billion |
| Earnings before Tax | 611.81 Million | 334.14 Million | 3.53 Billion | 1.31 Billion | 1.45 Billion | 4.31 Billion |
| Net Income | 446.3 Million | 219.96 Million | 2.27 Billion | 956.78 Million | 980.2 Million | 2.93 Billion |
| Earnings Per Share Basic | 22.91 | 11.29 | 116.59 | 49.11 | 50.31 | 150.67 |
| Earnings Per Share Diluted | 22.91 | 11.29 | 116.59 | 49.11 | 50.31 | 150.67 |
| Weighted Average Shares Outstanding | 19.48 Million | 19.48 Million | 19.48 Million | 19.48 Million | 19.48 Million | 19.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.48 Million | 19.48 Million | 19.48 Million | 19.48 Million | 19.48 Million | 19.48 Million |
| Gross Margin | 0.15 | 0.15 | 0.42 | 0.41 | 0.41 | 0.45 |
| EBIT Margin | 0.06 | 0.07 | 0.09 | 0.09 | 0.09 | 0.10 |
| Profit Margin | 0.01 | 0.01 | 0.04 | 0.02 | 0.02 | 0.06 |
| EBITDA | 2.81 Billion | 2.86 Billion | 6.38 Billion | 4.58 Billion | 3.91 Billion | 5.14 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.04 | 0.04 | 0.04 | 0.08 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 11.03 Billion | 10.31 Billion | 11.77 Billion | 44.29 Billion | 10.58 Billion | 11.28 Billion |
| Cost of Revenue | 8.71 Billion | 8.4 Billion | 9.57 Billion | 37.62 Billion | 8.93 Billion | 9.67 Billion |
| Gross Profit | 2.31 Billion | 1.9 Billion | 2.19 Billion | 6.66 Billion | 1.64 Billion | 1.6 Billion |
| Operating Expenses | 1.64 Billion | 1.46 Billion | 1.61 Billion | 6.04 Billion | 1.4 Billion | 1.53 Billion |
| Selling, General and Administrative Expenses | 1.53 Billion | 1.39 Billion | 1.5 Billion | - | 1.32 Billion | 1.42 Billion |
| Research and Development Expenses | 102 Million | 70 Million | 107 Million | - | 82 Million | 104 Million |
| Other Expenses | -47.86 Million | -11.81 Million | -34.96 Million | -135.83 Million | -23.6 Million | -42.96 Million |
| Cost and Expenses | 10.35 Billion | 9.87 Billion | 11.18 Billion | 43.66 Billion | 10.34 Billion | 11.2 Billion |
| Operating Income | 679.15 Million | 443.95 Million | 586.26 Million | 626.57 Million | 238.86 Million | 77.32 Million |
| Interest Expense | 6.77 Million | 5.13 Million | 5.04 Million | 20.59 Million | 5.39 Million | 5.71 Million |
| Income Tax Expense | 204.13 Million | 126.21 Million | 152.04 Million | 165.51 Million | 49.64 Million | 59.41 Million |
| Earnings before Tax | 738.06 Million | 495.52 Million | 548.04 Million | 611.81 Million | 247.77 Million | 122.68 Million |
| Net Income | 533.93 Million | 369.31 Million | 395.99 Million | 446.3 Million | 198.13 Million | 63.26 Million |
| Earnings Per Share Basic | 27.41 | 18.96 | 20.32 | - | 10.17 | 3.25 |
| Earnings Per Share Diluted | 27.41 | 18.96 | 20.32 | - | 10.17 | 3.25 |
| Weighted Average Shares Outstanding | 19.48 Million | 19.48 Million | 19.48 Million | 19.48 Million | 19.48 Million | 19.48 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.48 Million | 19.48 Million | 19.48 Million | 19.48 Million | 19.48 Million | 19.48 Million |
| Gross Margin | 0.21 | 0.18 | 0.19 | 0.15 | 0.16 | 0.14 |
| EBIT Margin | 0.11 | 0.09 | 0.10 | - | 0.02 | 0.02 |
| Profit Margin | 0.05 | 0.04 | 0.03 | 0.01 | 0.02 | 0.01 |
| EBITDA | 1.18 Billion | 942.34 Million | 1.17 Billion | - | 253.24 Million | 172.07 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | 0.05 | 0.01 | 0.02 | 0.01 |
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XBRANE
MTGRF
9036
FAPA
DCTH