kabutan

Rococo Co, First Half Ordinary Profit Increases by 6.6 times, Apr-Jun Ordinary Profit Turns to Profit

Thu Aug 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 August 14th (17:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) surged 6.6 times that of the same period last year, reaching 284 million yen. Progress toward the full-year plan of 492 million yen was 57.7%, also surpassing progress of 9.8% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to drop 47.7% from the same period last year to 208 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit/loss turned to a profit of 78 million yen (compared to a loss of 83 million yen in the same period last year). The operating profit/loss margin drastically improved from -4.2% in the same period last year to 3.1%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2024 3,766 45 43 11 3.2 9.8 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 4,303 265 284 195 52.4 57.7 Aug 14, 2025 J-GAAP
YoY +14.3% +488.9% +560.5% +1,672.7% +1,553.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 14, 2025 J-GAAP
Jan - Jun, 2025 Results 4,303 265 284 195 52.4 0 Aug 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 4,037 381 398 267 72.1 30 Feb 14, 2025 J-GAAP
Jul - Dec, 2025 Guidance 4,307 231 208 136 36.5 25 Aug 14, 2025 J-GAAP
YoY +6.7% -39.4% -47.7% -49.1% -49.4%

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
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
Apr - Jun, 2025 2,186 68 78 53 14.2 3.1 Aug 14, 2025 J-GAAP
YoY +19.8% － － － －

Related Articles