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← Rokko Butter

Annual report

2266.TEDINET S100QH6Y
Period2022-01-01 → 2022-12-31
Filed2023-03-29
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 108
MetricValuePeriodScopeSource row
Revenue¥41.9bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥41.9bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥55.1bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥55.1bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥54.9bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥53.9bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥52.7bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥346m2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥2.4bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥359m2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥359m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.2bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥2.2bn2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.2bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.3bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥334m2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥3.5bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥220m2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥219m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥2.3bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥2.3bn2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥956m2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥980m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥2.9bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥51.4bnat 2022-12-31StandaloneAssets
Total assets¥51.4bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total assets¥54.2bnat 2021-12-31StandaloneAssets
Total assets¥54.2bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total assets¥57.0bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥57.5bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥47.1bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥22.2bnat 2022-12-31StandaloneLiabilities
Total liabilities¥24.5bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥29.2bnat 2022-12-31StandaloneNet assets
Net assets / equity¥29.2bnat 2022-12-31StandaloneNet assets (5-year summary)
Net assets / equity¥29.7bnat 2021-12-31StandaloneNet assets
Net assets / equity¥29.7bnat 2021-12-31StandaloneNet assets (5-year summary)
Net assets / equity¥27.7bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥27.7bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥27.2bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥26.6bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.3bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥7.7bnat 2021-12-31StandaloneCash and deposits
Cash & equivalents¥4.8bnat 2022-12-31StandaloneCash and cash equivalents
Cash & equivalents¥4.8bnat 2022-12-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥7.3bnat 2021-12-31StandaloneCash and cash equivalents
Cash & equivalents¥7.3bnat 2021-12-31StandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥7.3bnat 2020-12-31dStandaloneCash and cash equivalents
Cash & equivalents¥7.3bnat 2020-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥5.4bnat 2019-12-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥4.5bnat 2018-12-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow¥1.1bn2022-01-01 → 2022-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.1bn2022-01-01 → 2022-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.7bn2021-01-01 → 2021-12-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥5.7bn2021-01-01 → 2021-12-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.8bn2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.4bn2018-01-01 → 2018-12-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥1.3bn2022-01-01 → 2022-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥1.3bn2022-01-01 → 2022-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥363m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥363m2021-01-01 → 2021-12-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.5bn2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥8.7bn2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥14.8bn2018-01-01 → 2018-12-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥2.4bn2022-01-01 → 2022-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥2.4bn2022-01-01 → 2022-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥5.4bn2021-01-01 → 2021-12-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥5.4bn2021-01-01 → 2021-12-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2020-01-01 → 2020-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥7.5bn2019-01-01 → 2019-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.6bn2018-01-01 → 2018-12-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥11.292022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥116.592021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.112020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.312019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥150.672018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,500.41at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,524.18at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,423.99at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,396.25at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,367.42at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio56.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.8%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.7%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.3%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio56.5%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE0.7%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE7.9%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE3.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE3.6%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE11.5%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued21,452,125at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,452,125at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,452,125at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued21,452,125at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued21,452,125at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees469at 2022-12-31StandaloneNumber of employees
Employees466at 2021-12-31StandaloneNumber of employees
Employees464at 2020-12-31dStandaloneNumber of employees
Employees466at 2019-12-31dStandaloneNumber of employees
Employees442at 2018-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

All source rows · 1,168
ItemContextValueUnit
Packing and transportation expenses sgaCurrentYearDuration_NonConsolidatedMember1469092000JPY
Promotion expenses sgaPrior1YearDuration_NonConsolidatedMember14336706000JPY
Promotion expenses sgaCurrentYearDuration_NonConsolidatedMember280762000JPY
Salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember1283239000JPY
Salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember1242769000JPY
Retirement benefit expenses sgaPrior1YearDuration_NonConsolidatedMember114881000JPY
Retirement benefit expenses sgaCurrentYearDuration_NonConsolidatedMember74681000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember23135000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember30778000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember-1531000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember500000JPY
Provision for directors bonuses sgaPrior1YearDuration_NonConsolidatedMember40000000JPY
Provision for directors bonuses sgaCurrentYearDuration_NonConsolidatedMember－JPY
Research and development expenses sgaPrior1YearDuration_NonConsolidatedMember306001000JPY
Research and development expenses sgaCurrentYearDuration_NonConsolidatedMember306158000JPY
Write downs of inventoriesPrior1YearDuration_NonConsolidatedMember63873000JPY
Write downs of inventoriesCurrentYearDuration_NonConsolidatedMember123835000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-03-29
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第99期（自　2022年１月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)六甲バター株式会社
Company name in english cover pageFilingDateInstantROKKO BUTTER CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼CEO　　塚本　浩康
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市中央区坂口通一丁目３番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（078）231-4681（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上席執行役員活性本部長　　丸山　泰次
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市中央区坂口通一丁目３番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（078）231-4681（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)上席執行役員活性本部長　　丸山　泰次
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00337
Fund codeFilingDateInstant－
Security codeFilingDateInstant22660
Filer name in japaneseFilingDateInstant
Original text (Japanese)六甲バター株式会社
Filer name in englishFilingDateInstantROKKO BUTTER CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantFY
Current fiscal year end dateFilingDateInstant2022-12-31
Previous fiscal year start dateFilingDateInstant2021-01-01

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 13 of 13 passed
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass rounding
statement vs summary · net assetsnon_consolidated 2021-12-31pass rounding
statement vs summary · net assetsnon_consolidated 2022-12-31pass rounding
statement vs summary · operating cash flownon_consolidated 2021-01-01/2021-12-31pass rounding
statement vs summary · operating cash flownon_consolidated 2022-01-01/2022-12-31pass rounding
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass rounding
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass rounding
statement vs summary · total assetsnon_consolidated 2021-12-31pass rounding
statement vs summary · total assetsnon_consolidated 2022-12-31pass rounding