(株)ロココ
Q&A for the Second Quarter 2026 Fiscal Year
In the second quarter, revenue increased by 470 million yen, operating income declined sharply to 94 million yen, and net income attributable to owners of the parent was 17 million yen. Cost increases stem from temporary and ongoing factors such as new offices, facilities for people with disabilities, advertising and promotional expenses, hiring and training costs, and goodwill amortization. These are investments for medium- to long-term growth. Full-year guidance is unchanged. Details on shareholder benefit programs to be decided by September. Financial soundness: equity ratio 62.0%.
Key Figures
- Revenue: 4,700 百万円（前年同期比9.4％増）
- Operating income: 94 百万円（前年同期比64.6％減）
- Net income attributable to owners of the parent: 17 百万円（前年同期比91.4％減）
AI要約
Overview of results
For the second-quarter cumulative period, revenue was 4,700 hundred million yen (up 9.4% YoY), while operating income was 94 hundred million yen (down 64.6% YoY) and net income attributable to owners of the parent was 17 hundred million yen (down 91.4% YoY). The sales increase was driven by expansion of existing businesses, but the rise in costs due to the establishment of a Poland office, opening facilities for people with disabilities, advertising and promotional expenses, hiring and training costs, and goodwill amortization led to a substantial decline in profitability. These are upfront investments for mid- to long-term growth.
Outlook and financial health
Full-year earnings guidance remains at the value disclosed on February 13, 2026. In the second half, revenue and profit are expected to be recognized for project-specific items, while cost characteristics include temporary costs such as facility openings as well as ongoing costs such as personnel and R&D. The equity ratio is 62.0%, indicating a stable financial foundation.
Rococo Co., Ltd.
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