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Earnings presentation2266ROKKO BUTTER CO.,LTD.Food

Financial Results Presentation for the Fiscal Year Ended December 2025

The company will transition to consolidated financial reporting for the fiscal year ending December 2025. On a non-consolidated basis, net sales increased, while operating income decreased. For the fiscal year ending December 2026, the company plans consolidated net sales of ¥55.0 billion and operating income of ¥2.3 billion, driven by expansion of its cheese, nut and overseas businesses.

Worth reading
57In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
22
%（2026年12月期営業利益の前年比増加率）
Wording
Conditional
How definitive the wording is.

Contents of this document

Earnings presentationFiscal year ending December 202512 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales43,293 JPY millions
Operating profit1,435 JPY millions
Ordinary income1,327 JPY millions
Net income1,485 JPY millions net income attributable to owners of the parent
Operating profit margin3.3%
Full-year earnings forecast
Fiscal year ending December 2026
Net Sales
55,000 JPY millions
Operating profit
2,300 JPY millions
Ordinary income
2,200 JPY millions
Profit attributable to owners of the parent
1,500 JPY millions
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
計画比減収増益
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Impact of price revisions11億円（営業利益増加要因）
  • Rising raw material prices2億円（営業利益減少要因）
  • 為替悪化影響1億円（営業利益減少要因）
  • 販売量減1億円（営業利益減少要因）
  • 添加物・包材価格上昇1億円（営業利益減少要因）
  • 万博費用4.2億円（経費増加）
  • Other expenses0.8億円（経費増加）
Assumptions Underlying the Business OutlookThe assumptions used by the company in preparing its forecast.
  • Impact of price revisions
    Details前年度実施の価格改定効果が継続
  • Sales volume
    Details回復を前提
  • Raw Material Prices
    Details低下を加味
  • Foreign Exchange
    Details為替変動を織り込み
New initiatives
  • 株式会社ミツヤグループ本社の株式を追加取得し、ミツヤグループを完全子会社化
  • 家庭用ナッツ事業をミツヤグループに一本化し、商流・商品ブランドの統合に着手
  • ベトナムに製造現法QBBアジアを設立し、2027年の生産開始に向け準備
  • 新基幹システムを2026年から稼働予定
  • 2026年春夏の新商品投入とプロモーション強化
Key KPIsA metric the company considers important as a management benchmark.
  • 家庭用プロセスチーズ購買金額シェアNo. 1 for 15 consecutive years
  • 家庭用プロセスチーズシェア26.5 %
    Year on year against the same period last year目標27.0%に未達
  • 業務用製品販売1.2 %
    Year on year against the same period last yearIncreased
  • International Sales12.3 %
    Year on year against the same period last yearIncreased
  • ベビーチーズ年間出荷2 億本以上
  • 万博総提供食数288,198 Food
  • 万博来店者数More than 200,000 people
Medium-term management plan targets
  • Target売上高620億円
    Target fiscal yearFY2027.12
  • Target営業利益43億円
    Target fiscal yearFY2027.12
  • TargetROE of at least 8%
    Target fiscal yearFY2027.12
Financial targets
ROE2027年12月期8%以上
Equity ratio2025年12月末実績54.7%（目標値Not disclosed）
Market Size / Share
  • 家庭用プロセスチーズ購買金額シェアNo. 1 for 15 consecutive years
  • 家庭用プロセスチーズシェア26.5 %
  • ベビーチーズシェアApproximately 60%
Number of employees
Number of Employees489 people
As ofEnd of December 2025
Capital expenditures
13 億円相当QBBアジア資本金、約13億円
Annual Dividend
Fiscal year ending December 2025
Annual Dividend¥20 per share
Acquisition of treasury shares
2025年度は実施せず（取得枠・株数・期間はNot disclosed）
Contents of this document
ItemDetails
Document typeEarnings presentation
Fiscal Period CoveredFiscal year ending December 2025
Net Sales43,293 JPY millions
Operating profit1,435 JPY millions
Ordinary income1,327 JPY millions
Net income1,485 JPY millions (net income attributable to owners of the parent)
Operating profit margin3.3%
Full-year earnings forecastFiscal year ending December 2026 Net Sales 55,000 JPY millions / Operating profit 2,300 JPY millions / Ordinary income 2,200 JPY millions / Profit attributable to owners of the parent 1,500 JPY millions
Self-assessment against the plan計画比減収増益
Breakdown of Factors Affecting the ChangeFactors Impact of price revisions / Amount 11億円（営業利益増加要因）, Factors Rising raw material prices / Amount 2億円（営業利益減少要因）, Factors 為替悪化影響 / Amount 1億円（営業利益減少要因）, Factors 販売量減 / Amount 1億円（営業利益減少要因）, Factors 添加物・包材価格上昇 / Amount 1億円（営業利益減少要因）, Factors 万博費用 / Amount 4.2億円（経費増加）, Factors Other expenses / Amount 0.8億円（経費増加）
Key KPIsIndicator name 家庭用プロセスチーズ購買金額シェア / Value No. 1 for 15 consecutive years / Year on year against the same period last year Not disclosed, Indicator name 家庭用プロセスチーズシェア / Value 26.5 % / Year on year against the same period last year 目標27.0%に未達, Indicator name 業務用製品販売 / Value 1.2 % / Year on year against the same period last year Increased, Indicator name International Sales / Value 12.3 % / Year on year against the same period last year Increased, Indicator name ベビーチーズ年間出荷 / Value 2 億本以上 / Year on year against the same period last year Not disclosed, Indicator name 万博総提供食数 / Value 288,198 Food / Year on year against the same period last year Not disclosed, Indicator name 万博来店者数 / Value More than 200,000 people / Year on year against the same period last year Not disclosed
Number of employeesNumber of Employees 489 people / As of End of December 2025 / Changes during the period and hiring plan Not disclosed
Assumptions Underlying the Business OutlookItem Impact of price revisions / Details 前年度実施の価格改定効果が継続, Item Sales volume / Details 回復を前提, Item Raw Material Prices / Details 低下を加味, Item Foreign Exchange / Details 為替変動を織り込み
Medium-term management plan targetsTarget 売上高620億円 / Target fiscal year FY2027.12, Target 営業利益43億円 / Target fiscal year FY2027.12, Target ROE of at least 8% / Target fiscal year FY2027.12
Financial targetsROE 2027年12月期8%以上 / Equity ratio 2025年12月末実績54.7%（目標値Not disclosed）
Annual DividendFiscal year ending December 2025 Annual Dividend ¥20 per share / Interim Not disclosed / End of period Not disclosed
Acquisition of treasury shares2025年度は実施せず（取得枠・株数・期間はNot disclosed）
Capital expenditures13 億円相当（QBBアジア資本金、約13億円）
Market Size / ShareIndicator 家庭用プロセスチーズ購買金額シェア / Value No. 1 for 15 consecutive years, Indicator 家庭用プロセスチーズシェア / Value 26.5 %, Indicator ベビーチーズシェア / Value Approximately 60%
New initiatives株式会社ミツヤグループ本社の株式を追加取得し、ミツヤグループを完全子会社化, 家庭用ナッツ事業をミツヤグループに一本化し、商流・商品ブランドの統合に着手, ベトナムに製造現法QBBアジアを設立し、2027年の生産開始に向け準備, 新基幹システムを2026年から稼働予定, 2026年春夏の新商品投入とプロモーション強化
Items this document does not state (11)
Gross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastSegment resultsUnit price and quantity metricsNumber of stores and locationsRisk amount incorporated into the outlookPayout ratioOrders received and order backlogKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

2025年12月期は、価格改定で原料価格上昇や為替悪化の影響を一部吸収したものの、万博費用などの経費増が利益を押し下げました。一方、物流費低減努力や為替ヘッジ効果により計画比では増益となりました。2026年12月期は、価格改定効果、販売量の回復、原料価格の低下、万博費用の消失などを増益要因としています。

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Presentation for the Fiscal Year Ended December 2025 | ROKKO BUTTER CO.,LTD. (2266) timely disclosure | Komori