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Rococo Co, 19% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 Yen

Fri Feb 13, 2026 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 13th (17:00). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 14.5% from the previous period to 505 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 19.4% to 603 million yen. This will be the sixth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 40 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit significantly dropped to 82 million yen, a 56.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.1% in the same period last year to 4.5%.

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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
Dec, 2025 9,189 525 505 317 85.3 35 Feb 13, 2026 J-GAAP
YoY +17.8% +23.2% +14.5% +14.0% +13.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 8,610 496 492 331 88.8 35 Dec 11, 2025 J-GAAP
Dec, 2025 Results 9,189 525 505 317 85.3 35 Feb 13, 2026 J-GAAP
Revision Rate +6.7% +5.8% +2.6% -4.2% -4.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 4,303 265 284 195 52.4 0 Aug 14, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 13, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 7,803 426 441 278 75.1 30 Feb 14, 2025 J-GAAP
Dec, 2025 9,189 525 505 317 85.3 35 Feb 13, 2026 J-GAAP
Dec, 2026 Guidance 10,304 610 603 409 109.7 40 Feb 13, 2026 J-GAAP
YoY +12.1% +16.2% +19.4% +29.0% +28.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2025 2,636 119 82 30 8.1 4.5 Feb 13, 2026 J-GAAP
YoY +25.9% -37.7% -56.8% -75.4% -75.5%

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