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← Rokko Butter

Quarterly report · Q1

2266.TEDINET S100TDPQ
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 43
MetricValuePeriodScopeSource row
Revenue¥10.3bn2024-01-01 → 2024-03-31StandaloneNet sales
Revenue¥10.3bn2024-01-01 → 2024-03-31StandaloneNet sales (5-year summary)
Revenue¥44.3bn2023-01-01 → 2023-12-31StandaloneNet sales (5-year summary)
Revenue¥10.7bn2023-01-01 → 2023-03-31StandaloneNet sales
Revenue¥10.7bn2023-01-01 → 2023-03-31StandaloneNet sales (5-year summary)
Operating income¥444m2024-01-01 → 2024-03-31StandaloneOperating income
Operating income−¥276m2023-01-01 → 2023-03-31StandaloneOperating income
Ordinary income¥496m2024-01-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥495m2024-01-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥652m2023-01-01 → 2023-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥306m2023-01-01 → 2023-03-31StandaloneOrdinary income
Ordinary income−¥306m2023-01-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Profit before tax¥496m2024-01-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax−¥307m2023-01-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥369m2024-01-01 → 2024-03-31StandaloneProfit loss
Net income¥369m2024-01-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥446m2023-01-01 → 2023-12-31StandaloneNet income loss (5-year summary)
Net income−¥211m2023-01-01 → 2023-03-31StandaloneProfit loss
Net income−¥211m2023-01-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Total assets¥51.3bnat 2024-03-31StandaloneAssets
Total assets¥51.3bnat 2024-03-31StandaloneTotal assets (5-year summary)
Total assets¥51.0bnat 2023-12-31StandaloneAssets
Total assets¥51.0bnat 2023-12-31StandaloneTotal assets (5-year summary)
Total assets¥50.6bnat 2023-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥21.0bnat 2024-03-31StandaloneLiabilities
Total liabilities¥20.9bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥30.3bnat 2024-03-31StandaloneNet assets
Net assets / equity¥30.3bnat 2024-03-31StandaloneNet assets (5-year summary)
Net assets / equity¥30.1bnat 2023-12-31StandaloneNet assets
Net assets / equity¥30.1bnat 2023-12-31StandaloneNet assets (5-year summary)
Net assets / equity¥28.8bnat 2023-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥4.4bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥6.3bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥18.962024-01-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.912023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-10.832023-01-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥252023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio59.1%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.0%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued21,452,125at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,452,125at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued21,452,125at 2023-03-31StandaloneTotal 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 · 378
ItemContextValueUnit
Interest income noiCurrentYTDDuration_NonConsolidatedMember8170000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember252000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember198000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember7224000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember78753000JPY
Material profit on sale noiPrior1YTDDuration_NonConsolidatedMember1078000JPY
Material profit on sale noiCurrentYTDDuration_NonConsolidatedMember991000JPY
Compensation for damages received noiPrior1YTDDuration_NonConsolidatedMember－JPY
Compensation for damages received noiCurrentYTDDuration_NonConsolidatedMember21098000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember4407000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember5627000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember14053000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember114839000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember4437000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5130000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember21358000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember500000JPY
Idle assets expense noePrior1YTDDuration_NonConsolidatedMember7698000JPY
Idle assets expense noeCurrentYTDDuration_NonConsolidatedMember7666000JPY
Loss on abandonment of inventories noePrior1YTDDuration_NonConsolidatedMember－JPY
Loss on abandonment of inventories noeCurrentYTDDuration_NonConsolidatedMember18610000JPY
Supporting expenses for subsidiaries and affiliates noePrior1YTDDuration_NonConsolidatedMember9884000JPY
Supporting expenses for subsidiaries and affiliates noeCurrentYTDDuration_NonConsolidatedMember31362000JPY
Other noePrior1YTDDuration_NonConsolidatedMember844000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember－JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember44224000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember63269000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-306054000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember495525000JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember629000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember0JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember629000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember0JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-306684000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember495525000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember499200000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember743600000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-594793000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-617389000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-95593000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember126210000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-211090000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember369314000JPY
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 pageFilingDateInstant2024-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101期第１四半期（自　2024年１月１日　至　2024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.

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 2023-12-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass rounding
statement vs summary · net assetsnon_consolidated 2024-03-31pass rounding
statement vs summary · revenuenon_consolidated 2023-01-01/2023-03-31pass rounding
statement vs summary · revenuenon_consolidated 2024-01-01/2024-03-31pass rounding
statement vs summary · total assetsnon_consolidated 2023-12-31pass rounding
statement vs summary · total assetsnon_consolidated 2024-03-31pass rounding