Rococo Co, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 12% Increase in Ordinary Profit for The Current Fiscal Year

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Feb 14, 2025 5:00 pm JST Earnings

5868 Rococo Co.Ltd. 【J-GAAP】

Earnings Report

Rococo Co.Ltd. <5868> [TSE Std] announced its financial results after the market closed on February 14th (17:00). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 2.0% from the previous period to 441 million yen, although it exceeded the initial forecast of 360 million yen. In the fiscal year ending December 2025, the profit is expected to expand to 11.6% to 492 million yen. This will be the fifth consecutive term of revenue growth.

At the same time, the company increased the annual dividend for the previous term from 20 yen to 30 yen (compared to 20 yen in the prior term). For the current term, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 25 yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 2.6 times that of the same period last year, reaching 190 million yen. The operating profit margin significantly improved from 4.6% in the same period last year to 9.1%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	7,175	480	450	289	110.0	20	Feb 14, 2024	J-GAAP
Dec, 2024	7,803	426	441	278	75.1	30	Feb 14, 2025	J-GAAP
YoY	+8.8%	-11.3%	-2.0%	-3.8%	-31.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	7,711	350	360	231	62.1	20	Aug 14, 2024	J-GAAP
Dec, 2024 Results	7,803	426	441	278	75.1	30	Feb 14, 2025	J-GAAP
Revision Rate	+1.2%	+21.7%	+22.5%	+20.3%	+20.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	3,766	46	43	11	3.2	0	Aug 14, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	0	Feb 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	7,175	480	450	289	110.0	20	Feb 14, 2024	J-GAAP
Dec, 2024	7,803	426	441	278	75.1	30	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	8,610	496	492	331	88.9	25	Feb 14, 2025	J-GAAP
YoY	+10.3%	+16.4%	+11.6%	+19.1%	+18.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,850	86	74	39	14.8	4.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	1,941	122	126	80	21.9	6.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,825	-76	-83	-69	-19.9	-4.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,944	189	208	145	39.4	9.7	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,093	191	190	122	32.9	9.1	Feb 14, 2025	J-GAAP
YoY	+13.1%	+122.1%	+156.8%	+212.8%	+122.0%