Rokko Butter Co., Ltd.
2026 Fiscal Year Q2 Interim Financial Results Presentation
Net sales of 26,906 million yen (vs plan +406 million yen, +2%), operating income of 785 million yen (vs plan -315 million yen, -29%), with revenue growth but profit below plan. Segment-wise, Cheese/Nuts/Desserts show gains, but overall profitability squeezed by rising raw material costs, yen depreciation, and increasing labor costs. The full-year 2026 plan is revised downward with ongoing reassessment; growth investments continue, including the establishment of QBB Asia and the subsidiary acquisition of Mitsuya GR. Share buyback has been completed. The mid-term management plan 2027 targets are disclosed.
Key Figures
- Net sales: 26,906 百万円（対計画 +406 百万円 / +2%）
- Operating income: 785 百万円（対計画 ▲315 百万円 / ▲29%）
- Net income attributable to owners of the parent: 613 百万円（対計画 ▲87 百万円 / ▲12%）
AI要約
Performance overview
For the second quarter of the 2026 fiscal year, consolidated results show net sales of 26.9 billion yen, exceeding plan and delivering growth. However, with rising costs from forex, materials, yen depreciation, and labor, operating income declined from the plan to 785 million yen. Segment-wise, Cheese/Nuts/Desserts maintained solid sales, but cost pressures suppressed overall profitability.
Full-year plan and future policy
The full-year plan for the 2026 fiscal year is subject to downward revisions, considering factors such as the Kumamoto earthquake impact, rising material costs, and yen depreciation. Growth initiatives include establishing QBB Asia and acquiring Mitsuya GR as subsidiaries to expand sales channels and enhance capital efficiency. The Mid-Term Management Plan 2027 sets targets of net sales of 62.0 billion yen, operating income of 4.3 billion yen, and ROE of 8% or higher, with a focus on high-value-added investments and improving capital efficiency.
Segment revenue
Rokko Butter Co., Ltd.
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