oRo Co., Ltd. logo

oRo Co., Ltd.

3983.T

JPXTechnologySoftware - Application

Latest quote

¥2,165

−¥16.00 · -0.73%

Aug 24, 3:30 PM JST

3983.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

Established in Tokyo, Japan, in 1999, oRo Co., Ltd. specializes in delivering cloud-based services and driving digital transformation for businesses. The company's activities are bifurcated into two main divisions. Its Cloud Solutions segment develops and deploys ZAC, a cloud-native Enterprise Resource Planning (ERP) system tailored for the intellectual service sector, as well as Reforma PSA, a cloud-based Professional Services Automation (PSA) platform designed to automate back-office operations for the same industry. This division additionally offers bespoke system integration, IT infrastructure support, and business process outsourcing (BPO) services. Concurrently, the Marketing Communication segment provides comprehensive digital marketing solutions, prominently featuring the SEMrush suite. This arm is responsible for aiding clients with digital strategy formulation, promotional execution, strategic marketing planning, and orchestrating international communication campaigns. Furthermore, it delivers crucial business support for inbound and outbound marketing, test market evaluations, and e-commerce transactions.

Industry
Software - Application
Sector
Technology
Headquarters
JP
CEO
Atsushi Kawata
Listed since
Mar 24, 2017
Employees
585

Market position

Volume
41.2K
0.69× average
Average volume
60.01K
Average daily volume
Market cap
33.1B JPY
Beta
0.67
Market reference 1

Financials

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends71%54%36%18%Gross margin, FY2021: 60.30%Gross margin, FY2022: 64.22%Gross margin, FY2023: 66.47%Gross margin, FY2024: 66.81%Gross margin, FY2025: 65.68%Operating margin, FY2021: 36.42%Operating margin, FY2022: 36.82%Operating margin, FY2023: 36.22%Operating margin, FY2024: 34.44%Operating margin, FY2025: 31.86%Net margin, FY2021: 25.86%Net margin, FY2022: 26.14%Net margin, FY2023: 26.11%Net margin, FY2024: 26.24%Net margin, FY2025: 22.83%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 60.30%. Gross margin FY2022 64.22%. Gross margin FY2023 66.47%. Gross margin FY2024 66.81%. Gross margin FY2025 65.68%. Operating margin FY2021 36.42%. Operating margin FY2022 36.82%. Operating margin FY2023 36.22%. Operating margin FY2024 34.44%. Operating margin FY2025 31.86%. Net margin FY2021 25.86%. Net margin FY2022 26.14%. Net margin FY2023 26.11%. Net margin FY2024 26.24%. Net margin FY2025 22.83%.

Income trends

Revenue

8.31B JPY+5.17%

Operating income

2.65B JPY-2.71%

Net income

1.9B JPY-8.50%
Income trends across reported periods9B JPY6.24B JPY3.49B JPY735.65M JPYRevenue, FY2021: 5.51B JPYRevenue, FY2022: 6.21B JPYRevenue, FY2023: 7.03B JPYRevenue, FY2024: 7.9B JPYRevenue, FY2025: 8.31B JPYOperating income, FY2021: 2.01B JPYOperating income, FY2022: 2.29B JPYOperating income, FY2023: 2.55B JPYOperating income, FY2024: 2.72B JPYOperating income, FY2025: 2.65B JPYNet income, FY2021: 1.42B JPYNet income, FY2022: 1.62B JPYNet income, FY2023: 1.84B JPYNet income, FY2024: 2.07B JPYNet income, FY2025: 1.9B JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 5.51B JPY. Revenue FY2022 6.21B JPY. Revenue FY2023 7.03B JPY. Revenue FY2024 7.9B JPY. Revenue FY2025 8.31B JPY. Operating income FY2021 2.01B JPY. Operating income FY2022 2.29B JPY. Operating income FY2023 2.55B JPY. Operating income FY2024 2.72B JPY. Operating income FY2025 2.65B JPY. Net income FY2021 1.42B JPY. Net income FY2022 1.62B JPY. Net income FY2023 1.84B JPY. Net income FY2024 2.07B JPY. Net income FY2025 1.9B JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue8.31B JPY7.9B JPY7.03B JPY6.21B JPY5.51B JPY
Cost of goods sold2.85B JPY2.62B JPY2.36B JPY2.22B JPY2.19B JPY
Gross profit5.46B JPY5.28B JPY4.67B JPY3.99B JPY3.32B JPY
Research and development63.54M JPY98.68M JPY45.93M JPY42.58M JPY74.11M JPY
Selling, general, and administrative2.75B JPY2.46B JPY2.08B JPY1.69B JPY1.4B JPY
Operating expenses2.81B JPY2.56B JPY2.13B JPY1.7B JPY1.48B JPY
Interest income29.4M JPY143.11M JPY62.63M JPY73.16M JPY10.1M JPY
Interest expense22M JPY7.16M JPY7.19M JPY7.25M JPY5.66M JPY
Depreciation and amortization335.77M JPY358.19M JPY337.68M JPY310.9M JPY288.56M JPY
Operating income2.65B JPY2.72B JPY2.55B JPY2.29B JPY2.01B JPY
Net income1.9B JPY2.07B JPY1.84B JPY1.62B JPY1.42B JPY

Company facts updated Aug 24, 2026.

Earnings

Latest EPS result
27.59

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates44.6836.4628.2320.01Q4 '24Q1 '25Q2 '25Q3 '25Q3 '25Q1 '26Q2 '26Q3 '26
Q4 2024, reported Nov 14, 2024: actual 23.89, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Feb 12, 2025: actual 42.96, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 14, 2025: actual 25.66, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Aug 12, 2025: actual 21.73, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Sep 30, 2025: actual 30.57, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Feb 13, 2026: actual 42.29, estimate —, surprise —, Comparison unavailable. Q2 2026, reported May 14, 2026: actual 37.16, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Aug 14, 2026: actual 27.59, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Quarterly Revenue actual values compared with estimates2.44B2.24B2.03B1.82BQ1 '25MissQ2 '25MissQ3 '25MissQ3 '25BeatQ1 '26BeatQ2 '26BeatQ3 '26MissQ4 '26Estimate
Q1 2025, reported Feb 12, 2025: actual 2.1B JPY, estimate 2.2B JPY, surprise -4.55%, Miss. Q2 2025, reported May 14, 2025: actual 1.98B JPY, estimate 2.2B JPY, surprise -9.99%, Miss. Q3 2025, reported Aug 12, 2025: actual 1.91B JPY, estimate 2.33B JPY, surprise -17.97%, Miss. Q3 2025, reported Sep 30, 2025: actual 2.1B JPY, estimate 2.08B JPY, surprise +1.20%, Beat. Q1 2026, reported Feb 13, 2026: actual 2.31B JPY, estimate 2.31B JPY, surprise +0.35%, Beat. Q2 2026, reported May 14, 2026: actual 2.35B JPY, estimate 2.25B JPY, surprise +4.44%, Beat. Q3 2026, reported Aug 14, 2026: actual 2.16B JPY, estimate 2.3B JPY, surprise -6.17%, Miss. Q4 2026, reported Nov 18, 2026: actual —, estimate 2.35B JPY, surprise —, Comparison unavailable.

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