2023年12月期 第2四半期決算説明資料

This document is the financial results presentation for Rokko Butter Co., Ltd. for the second quarter of the fiscal year ending December 2023. The company reported sales of 21.9 billion yen, an increase of 1.8 billion yen compared to the previous period, but an operating loss of 200 million yen. While selling prices increased due to price revisions, sales volume decreased. The food service sector performed well due to recovering demand. The full-year forecast has been revised to project sales of 43 billion yen and operating profit of 500 million yen. Despite the challenges posed by rising raw material costs and yen depreciation, cost reduction efforts are expected to lead to increased profits compared to initial plans.