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Rococo Co, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 69%

Fri Nov 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 November 14th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) expanded 423 million yen, an increase 68.5% compared to the same period last year. Progress toward the full-year plan of 492 million yen was 86.0%, also surpassing progress of 56.9% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to significant drop 63.7% from the same period last year to 69 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit dropped to 139 million yen, a 33.2% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.8% in the same period last year to 6.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2024 5,710 235 251 156 42.3 56.9 Nov 14, 2024 J-GAAP
Jan - Sep, 2025 6,553 406 423 287 77.3 86.0 Nov 14, 2025 J-GAAP
YoY +14.8% +72.8% +68.5% +84.0% +82.6%

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
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
Jul - Sep, 2025 2,250 141 139 92 24.8 6.3 Nov 14, 2025 J-GAAP
YoY +15.7% -25.8% -33.2% -36.6% -37.0%

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