Tokyo Tape
Sign in
← Rokko Butter

Quarterly report · Q1

2266.TEDINET S100QQ5K
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 43
MetricValuePeriodScopeSource row
Revenue¥10.7bn2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥10.7bn2023-01-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥41.9bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥9.9bn2022-01-01 → 2022-03-31StandaloneNet sales
Revenue¥9.9bn2022-01-01 → 2022-03-31StandaloneNet sales (5-year summary)
Operating income−¥276m2023-01-01 → 2023-03-31StandaloneOperating income
Operating income¥383m2022-01-01 → 2022-03-31StandaloneOperating income
Ordinary income−¥306m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥306m2023-01-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥359m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥377m2022-01-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥377m2022-01-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax−¥307m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥377m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Net income−¥211m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income−¥211m2023-01-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥219m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥279m2022-01-01 → 2022-03-31StandaloneProfit loss
Net income¥279m2022-01-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Total assets¥50.6bnat 2023-03-31StandaloneAssets
Total assets¥50.6bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total assets¥51.4bnat 2022-12-31StandaloneAssets
Total assets¥51.4bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total assets¥51.1bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥21.7bnat 2023-03-31StandaloneLiabilities
Total liabilities¥22.2bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥28.8bnat 2023-03-31StandaloneNet assets
Net assets / equity¥28.8bnat 2023-03-31StandaloneNet assets (5-year summary)
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 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.1bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥5.3bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥-10.832023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.292022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.342022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio57.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.1%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued21,452,125at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,452,125at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,452,125at 2022-03-31StandaloneTotal number of issued shares (5-year summary)

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 · 370
ItemContextValueUnit
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember7224000JPY
Material profit on sale noiPrior1YTDDuration_NonConsolidatedMember1093000JPY
Material profit on sale noiCurrentYTDDuration_NonConsolidatedMember1078000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember5866000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember4407000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember63182000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember14053000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember6233000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember4437000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember21358000JPY
Idle assets expense noePrior1YTDDuration_NonConsolidatedMember41272000JPY
Idle assets expense noeCurrentYTDDuration_NonConsolidatedMember7698000JPY
Supporting expenses for subsidiaries and affiliates noePrior1YTDDuration_NonConsolidatedMember21282000JPY
Supporting expenses for subsidiaries and affiliates noeCurrentYTDDuration_NonConsolidatedMember9884000JPY
Other noePrior1YTDDuration_NonConsolidatedMember11000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember844000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember68800000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember44224000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember377484000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-306054000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember37000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember629000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember37000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember629000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember377446000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-306684000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember546000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember499200000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-447905000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-594793000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember98094000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember-95593000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember279351000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-211090000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第100期第１四半期（自　2023年１月１日　至　2023年３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

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass rounding
statement vs summary · net assetsnon_consolidated 2023-03-31pass rounding
statement vs summary · revenuenon_consolidated 2022-01-01/2022-03-31pass rounding
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass rounding
statement vs summary · total assetsnon_consolidated 2022-12-31pass rounding
statement vs summary · total assetsnon_consolidated 2023-03-31pass rounding