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Rococo Co. Ltd. logo

Rococo Co. Ltd.

5868.T

JPXTechnologyInformation Technology Services

Open in GoAI

Latest quote

¥1,030

+¥24.00 · +2.39%

Aug 25, 3:23 PM JST

5868.T company overview

Regular session · JST · Market data may be delayed.

Company profile

Company website

Rococo Co. Ltd. operates as a comprehensive provider of information technology consulting solutions. Its extensive service portfolio includes IT outsourcing, which covers end-to-end PC lifecycle management, helpdesk support, kitting, complex infrastructure and network configurations, and dedicated resident engineer services. The company also specializes in assisting businesses with digital transformation initiatives, offering Business Process Outsourcing (BPO) solutions, and providing expertise in system development, maintenance, and implementation support. In addition to its services, Rococo markets several proprietary software products: AUTH thru, a facial recognition-based access control system; AUTH thru KEY, which integrates electric locks with the facial recognition entry/exit system; RocoTime, an attendance management platform; the tike-series, a range of ticketing solutions; and Re-tass LIVE, for one-to-one online streaming services. Founded in 1994, Rococo Co. Ltd. is headquartered in Osaka, Japan.

Industry
Information Technology Services
Sector
Technology
Headquarters
JP
CEO
Kazuhiko Hasegawa
Listed since
Dec 20, 2023
Employees
712

Market position

52-week range

Current ¥1,030

Open
¥1,030
Previous close
¥1,006
Volume
4.9K
0.75× average
Average volume
6.49K
Average daily volume
Market cap
3.84B JPY
Beta
1.02
Market reference 1
50-day average
¥985.4
+4.53% above average
200-day average
¥1,028.59
+0.14% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
2.71B JPY
P/E (TTM)
27.54×
P/B (TTM)
1.34×
P/S (TTM)
0.4×
EV / EBITDA
4.71×
Earnings yield
8.15%
Free cash flow yield
16.62%
Dividend yield
5.34%

Profitability & efficiency

Gross margin
34.08%
Operating margin
3.69%
Net margin
1.45%
Return on equity
10.73%
Return on assets
6.36%
Return on invested capital
8.57%

Financial health

Debt / equity
0.24×
Current ratio
2.45×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends42%28%14%-0%Gross margin, FY2021: 34.33%Gross margin, FY2022: 38.33%Gross margin, FY2023: 37.24%Gross margin, FY2024: 36.43%Gross margin, FY2025: 34.17%Operating margin, FY2021: 6.28%Operating margin, FY2022: 10.06%Operating margin, FY2023: 6.69%Operating margin, FY2024: 5.49%Operating margin, FY2025: 5.71%Net margin, FY2021: 5.12%Net margin, FY2022: 6.54%Net margin, FY2023: 4.03%Net margin, FY2024: 3.56%Net margin, FY2025: 3.46%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 34.33%. Gross margin FY2022 38.33%. Gross margin FY2023 37.24%. Gross margin FY2024 36.43%. Gross margin FY2025 34.17%. Operating margin FY2021 6.28%. Operating margin FY2022 10.06%. Operating margin FY2023 6.69%. Operating margin FY2024 5.49%. Operating margin FY2025 5.71%. Net margin FY2021 5.12%. Net margin FY2022 6.54%. Net margin FY2023 4.03%. Net margin FY2024 3.56%. Net margin FY2025 3.46%.

Income trends

Revenue

9.19B JPY+17.77%

Operating income

525.17M JPY+22.56%

Net income

317.73M JPY+14.28%
Income trends across reported periods10.08B JPY6.52B JPY2.95B JPY−613.15M JPYRevenue, FY2021: 6.3B JPYRevenue, FY2022: 6.93B JPYRevenue, FY2023: 7.18B JPYRevenue, FY2024: 7.8B JPYRevenue, FY2025: 9.19B JPYOperating income, FY2021: 395.91M JPYOperating income, FY2022: 696.94M JPYOperating income, FY2023: 480.07M JPYOperating income, FY2024: 428.51M JPYOperating income, FY2025: 525.17M JPYNet income, FY2021: 322.75M JPYNet income, FY2022: 453.13M JPYNet income, FY2023: 289M JPYNet income, FY2024: 278.02M JPYNet income, FY2025: 317.73M JPYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 6.3B JPY. Revenue FY2022 6.93B JPY. Revenue FY2023 7.18B JPY. Revenue FY2024 7.8B JPY. Revenue FY2025 9.19B JPY. Operating income FY2021 395.91M JPY. Operating income FY2022 696.94M JPY. Operating income FY2023 480.07M JPY. Operating income FY2024 428.51M JPY. Operating income FY2025 525.17M JPY. Net income FY2021 322.75M JPY. Net income FY2022 453.13M JPY. Net income FY2023 289M JPY. Net income FY2024 278.02M JPY. Net income FY2025 317.73M JPY.
Metric (JPY)FY2025FY2024FY2023FY2022FY2021
Revenue9.19B JPY7.8B JPY7.18B JPY6.93B JPY6.3B JPY
Cost of goods sold6.05B JPY4.96B JPY4.5B JPY4.27B JPY4.14B JPY
Gross profit3.14B JPY2.84B JPY2.67B JPY2.66B JPY2.16B JPY
Research and development—12.1M JPY8.54M JPY4.09M JPY—
Selling, general, and administrative2.61B JPY2.4B JPY2.18B JPY1.95B JPY1.77B JPY
Operating expenses2.61B JPY2.41B JPY2.19B JPY1.96B JPY1.77B JPY
Interest income2.15M JPY448K JPY448K JPY572K JPY600K JPY
Interest expense7.8M JPY9.28M JPY13.61M JPY15.38M JPY17.75M JPY
Depreciation and amortization63.59M JPY66.42M JPY78.92M JPY122.69M JPY127.15M JPY
Operating income525.17M JPY428.51M JPY480.07M JPY696.94M JPY395.91M JPY
Net income317.73M JPY278.02M JPY289M JPY453.13M JPY322.75M JPY

Company facts updated Aug 25, 2026.

Earnings

Latest EPS result
-7.15

EPS: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly EPS actual values compared with estimates42.4524.696.94-10.82Q4 '24Q1 '25Q2 '25Q2 '25Q3 '25Q1 '26Q2 '26Q3 '26
Q4 2024, reported Nov 14, 2024: actual 38.78, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Feb 14, 2025: actual 31.9, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 15, 2025: actual 37.58, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Jun 30, 2025: actual 14.02, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Sep 30, 2025: actual 24.53, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Feb 13, 2026: actual 7.99, estimate —, surprise —, Comparison unavailable. Q2 2026, reported May 15, 2026: actual 11.65, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Aug 14, 2026: actual -7.15, estimate —, surprise —, Comparison unavailable.

Revenue: actual versus estimate

Recent quarterly results

ActualEstimate
Estimates unavailable
Quarterly Revenue actual values compared with estimates2.74B2.44B2.14B1.84BQ4 '24Q1 '25Q2 '25Q2 '25Q3 '25Q1 '26Q2 '26Q3 '26
Q4 2024, reported Nov 14, 2024: actual 1.94B JPY, estimate —, surprise —, Comparison unavailable. Q1 2025, reported Feb 14, 2025: actual 2.09B JPY, estimate —, surprise —, Comparison unavailable. Q2 2025, reported May 15, 2025: actual 2.12B JPY, estimate —, surprise —, Comparison unavailable. Q2 2025, reported Jun 30, 2025: actual 2.19B JPY, estimate —, surprise —, Comparison unavailable. Q3 2025, reported Sep 30, 2025: actual 2.25B JPY, estimate —, surprise —, Comparison unavailable. Q1 2026, reported Feb 13, 2026: actual 2.64B JPY, estimate —, surprise —, Comparison unavailable. Q2 2026, reported May 15, 2026: actual 2.39B JPY, estimate —, surprise —, Comparison unavailable. Q3 2026, reported Aug 14, 2026: actual 2.32B JPY, estimate —, surprise —, Comparison unavailable.

Corporate actions

Corporate action history

DividendUpcoming

Ex-dividend Dec 29, 2026

¥20.00

Semi-Annual

Record Dec 31, 2026 · Payment Dec 29, 2026

Dividend

Ex-dividend Jun 29, 2026

¥20.00

Semi-Annual

Record Jun 30, 2026 · Payment Sep 14, 2026

Dividend

Ex-dividend Dec 29, 2025

¥35.00

Semi-Annual

Record Dec 31, 2025 · Payment Mar 27, 2026

Dividend

Ex-dividend Dec 27, 2024

¥30.00

Special

Record Dec 31, 2024 · Payment Mar 28, 2025

Dividend

Ex-dividend Dec 28, 2023

¥20.00

Irregular

Record Dec 31, 2023 · Payment Mar 29, 2024

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