ROKKO BUTTER CO.,LTD. (2266.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	46.4B	43.3B	42.9B	44.3B	41.9B
Cost of Revenue	10.5B	34.9B	—	37.6B	35.5B
Gross Profit	2.2B	8.4B	8.3B	6.7B	6.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	1.9B	7.0B	6.4B	6.1B	6.1B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	1.9B	7.0B	6.4B	6.1B	6.1B
Cost and Expenses	44.7B	41.9B	41.1B	43.7B	41.6B
Operating Income (EBIT)	1.7B	1.4B	1.9B	626.0M	345.0M
Non-Operating
Interest Income	19.8M	75.9M	43.7M	31.7M	16.4M
Interest Expense	29.3M	64.7M	33.8M	20.6M	21.6M
Net Interest Income	(9.6M)	11.2M	9.9M	11.2M	(5.2M)
Other Non-Op Income/Expense	(16.7M)	(108.2M)	92.1M	25.8M	13.4M
Non-Operating Income (excl Interest)	71.1M	125.5M	293.6M	180.8M	207.9M
EBT (Pre-Tax Income)	326.5M	1.9B	1.4B	611.8M	334.1M
Income Tax Expense	147.2M	436.3M	359.5M	165.5M	114.2M
Bottom Line
Net Income	1.7B	1.5B	1.0B	446.0M	219.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	1.7B	1.5B	1.0B	446.0M	219.0M
Per Share
Basic EPS	¥88	¥76	¥53	¥23	¥11
Diluted EPS	¥88	—	—	—	—
Revenue Per Share	¥2,382	¥2,222	¥2,203	¥2,274	¥2,152
Shares
Basic Shares Outstanding	19.5M	19.5M	19.5M	19.5M	19.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	3.4B	3.9B	2.9B	2.8B
D&A	—	2.0B	2.0B	2.2B	2.5B
EBIT	1.7B	1.4B	1.9B	626.0M	345.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026