Rococo Co, Jan-Mar (1Q) Ordinary Profit Increases by 63%

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Thu May 15, 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 May 15th (17:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 206 million yen, an increase 63.5% compared to the same period last year. The progress rate toward the full-year plan of 492 million yen was 41.9%, also surpassing the progress rate of 28.6% from the same period of the previous year.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly improved from 6.3% in the same period last year to 9.3%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Mar, 2024	1,941	122	126	80	21.9	293.0	May 15, 2024	J-GAAP
Jan - Mar, 2025	2,117	197	206	142	38.2	ー	May 15, 2025	J-GAAP
YoY	+9.1%	+61.5%	+63.5%	+77.5%	+74.1%

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	45	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	88.8	25	Feb 14, 2025	J-GAAP
YoY	+10.3%	+16.4%	+11.6%	+19.1%	+18.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	1,941	122	126	80	21.9	6.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,825	-77	-83	-69	-19.9	-4.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	1,944	190	208	145	39.4	9.8	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	2,093	191	190	122	32.9	9.1	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	2,117	197	206	142	38.2	9.3	May 15, 2025	J-GAAP
YoY	+9.1%	+61.5%	+63.5%	+77.5%	+74.1%