5868.T
Rococo Co.Ltd.
スタンダード · サービス業 · 情報通信・サービスその他 · JP
JPY 1,021.00
+0.49%Income statement
| Metric | TTM | 2025 | 2024 | 2023 |
|---|---|---|---|---|
| Revenue | ||||
| Total Revenue | 9.5B | 9.2B | 7.8B | 7.2B |
| Cost of Revenue | 1.5B | 6.0B | 5.0B | 4.5B |
| Gross Profit | 855.8M | 3.1B | 2.8B | 2.7B |
| Operating Expenses | ||||
| R&D Expense | — | — | — | — |
| SG&A Expense | 762.1M | 2.6B | 2.4B | 2.2B |
| General & Admin Expense | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — |
| Other Expenses | — | — | — | — |
| Total Operating Expenses | 762.1M | 2.6B | 2.4B | 2.2B |
| Cost and Expenses | 9.0B | 8.7B | 7.4B | 6.7B |
| Operating Income (EBIT) | 421.0M | 525.0M | 426.0M | 480.0M |
| Non-Operating | ||||
| Interest Income | — | — | — | — |
| Interest Expense | — | — | — | — |
| Net Interest Income | — | — | — | — |
| Other Non-Op Income/Expense | 1.0M | (20.1M) | 14.6M | (29.7M) |
| Non-Operating Income (excl Interest) | 3.3M | 4.4M | 3.6M | 5.4M |
| EBT (Pre-Tax Income) | 94.5M | 505.2M | 431.1M | 448.1M |
| Income Tax Expense | 51.1M | 187.5M | 153.1M | 158.7M |
| Bottom Line | ||||
| Net Income | 218.0M | 317.0M | 278.0M | 289.0M |
| Earnings from Cont. Ops | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — |
| Bottom Line Net Income | 218.0M | 317.0M | 278.0M | 289.0M |
| Per Share | ||||
| Basic EPS | ¥59 | ¥85 | ¥75 | ¥110 |
| Diluted EPS | ¥59 | ¥84 | ¥74 | ¥110 |
| Revenue Per Share | ¥2,538 | ¥2,467 | ¥2,107 | ¥2,726 |
| Shares | ||||
| Basic Shares Outstanding | 3.7M | 3.7M | 3.7M | 2.6M |
| Diluted Shares Outstanding | — | — | — | — |
| Profitability Metrics | ||||
| EBITDA | — | 577.2M | 483.6M | 555.2M |
| D&A | — | 52.2M | 57.6M | 75.2M |
| EBIT | 421.0M | 525.0M | 426.0M | 480.0M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026