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Quarterly report · Q3

2266.TEDINET S100S76I
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 45
MetricValuePeriodScopeSource row
Revenue¥32.5bn2023-01-01 → 2023-09-30StandaloneNet sales
Revenue¥32.5bn2023-01-01 → 2023-09-30StandaloneNet sales (5-year summary)
Revenue¥41.9bn2022-01-01 → 2022-12-31StandaloneNet sales (5-year summary)
Revenue¥29.9bn2022-01-01 → 2022-09-30StandaloneNet sales
Revenue¥29.9bn2022-01-01 → 2022-09-30StandaloneNet sales (5-year summary)
Operating income¥40m2023-01-01 → 2023-09-30StandaloneOperating income
Operating income¥176m2022-01-01 → 2022-09-30StandaloneOperating income
Ordinary income¥108m2023-01-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥108m2023-01-01 → 2023-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥359m2022-01-01 → 2022-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥252m2022-01-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥251m2022-01-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥64m2023-01-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥227m2022-01-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥50m2023-01-01 → 2023-09-30StandaloneProfit loss
Net income¥50m2023-01-01 → 2023-09-30StandaloneNet income loss (5-year summary)
Net income¥219m2022-01-01 → 2022-12-31StandaloneNet income loss (5-year summary)
Net income¥186m2022-01-01 → 2022-09-30StandaloneProfit loss
Net income¥186m2022-01-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Total assets¥50.5bnat 2023-09-30StandaloneAssets
Total assets¥50.5bnat 2023-09-30StandaloneTotal assets (5-year summary)
Total assets¥51.4bnat 2022-12-31StandaloneAssets
Total assets¥51.4bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total assets¥50.9bnat 2022-09-30StandaloneTotal assets (5-year summary)
Total liabilities¥20.8bnat 2023-09-30StandaloneLiabilities
Total liabilities¥22.2bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥29.7bnat 2023-09-30StandaloneNet assets
Net assets / equity¥29.7bnat 2023-09-30StandaloneNet 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¥29.5bnat 2022-09-30StandaloneNet assets (5-year summary)
Cash and deposits¥5.5bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥5.3bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥2.582023-01-01 → 2023-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.172023-07-01 → 2023-09-30dStandaloneBasic 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)¥9.562022-01-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-6.312022-07-01 → 2022-09-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio58.8%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.9%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Shares issued21,452,125at 2023-09-30StandaloneTotal 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 2022-09-30StandaloneTotal 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 · 379
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember28911000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember31182000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember30258000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember206203000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember125092000JPY
Material profit on sale noiPrior1YTDDuration_NonConsolidatedMember2573000JPY
Material profit on sale noiCurrentYTDDuration_NonConsolidatedMember2977000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember12838000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember14477000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember254792000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember201717000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember16852000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember15553000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember21358000JPY
Idle assets expense noePrior1YTDDuration_NonConsolidatedMember95650000JPY
Idle assets expense noeCurrentYTDDuration_NonConsolidatedMember36645000JPY
Supporting expenses for subsidiaries and affiliates noePrior1YTDDuration_NonConsolidatedMember63704000JPY
Supporting expenses for subsidiaries and affiliates noeCurrentYTDDuration_NonConsolidatedMember57883000JPY
Other noePrior1YTDDuration_NonConsolidatedMember2607000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2433000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember178813000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember133872000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember251840000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember108149000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember310000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember492000JPY
Loss on valuation of stocks of subsidiaries and affiliates elPrior1YTDDuration_NonConsolidatedMember24525000JPY
Loss on valuation of stocks of subsidiaries and affiliates elCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on liquidation of business elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on liquidation of business elCurrentYTDDuration_NonConsolidatedMember43878000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember24836000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember44370000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember227004000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember63779000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember526000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember601300000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-485242000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-587835000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember40757000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember13464000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember186247000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember50315000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第100期第３四半期（自　2023年７月１日　至　2023年９月30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.

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass rounding
statement vs summary · net assetsnon_consolidated 2023-09-30pass rounding
statement vs summary · revenuenon_consolidated 2022-01-01/2022-09-30pass rounding
statement vs summary · revenuenon_consolidated 2023-01-01/2023-09-30pass rounding
statement vs summary · total assetsnon_consolidated 2022-12-31pass rounding
statement vs summary · total assetsnon_consolidated 2023-09-30pass rounding