{"id":152967,"date":"2026-11-14T20:00:40","date_gmt":"2026-11-14T11:00:40","guid":{"rendered":"https:\/\/japanir.jp\/en\/ir\/5868-20261113-01_wp_financial_summary\/"},"modified":"2026-11-14T20:00:40","modified_gmt":"2026-11-14T11:00:40","slug":"5868-20261113-01_wp_financial_summary","status":"publish","type":"ir_release","link":"https:\/\/japanir.jp\/en\/company\/company-5868\/ir\/5868-20261113-01_wp_financial_summary\/","title":{"rendered":"Fiscal Year Ending December 2026 \u2014 Third Quarter Financial Summary [Japanese GAAP] (Consolidated)"},"content":{"rendered":"<p>Net sales 7,165,522 thousand yen, operating income 297,094 thousand yen, ordinary income 285,138 thousand yen, and net income attributable to owners of parent 147,674 thousand yen for the quarter. Full-year guidance: net sales 10,304 million yen, operating income 610 million yen, net income 409 million yen. By segment, ITO &#038; BPO net sales 4,891,124 thousand yen, Cloud Solutions 2,213,993 thousand yen, Overseas Business 347,015 thousand yen.<\/p>\n","protected":false},"comment_status":"open","ping_status":"closed","template":"","meta":{"Ticker":"","DATE":"","longName":"","company_name_ja":"","fullTimeEmployees":0,"address":"","phone":"","website":"","industry":"","sector":"","regularMarketPrice":0,"financialCurrency":"","marketCap":0,"fiftyTwoWeekLow":0,"fiftyTwoWeekHigh":0,"epsTrailingTwelveMonths":0,"epsForward":0,"bookValue":0,"totalRevenue":0,"OperatingIncome":0,"operatingMargins":0,"NetIncome":0,"profitMargins":0,"ebitda":0,"trailingPE":0,"forwardPE":0,"priceToBook":0,"returnOnEquity":0,"recommendationMean":0,"recommendationKey":"","targetMeanPrice":0,"numberOfAnalystOpinions":0,"analyst_earnings_data":"","dividendRate":0,"dividendYield":0,"payoutRatio":0,"totalEsg":0,"environmentScore":0,"socialScore":0,"governanceScore":0,"title":"","providerPublishTime":"","link":"","longBusinessSummary":"","longBusinessSummary_ja":"","quarterly_revenue":0,"quarterly_net_income":0,"quarterly_operating_profit":0,"enterprise_value":0,"price_fetched_at":"","company_officer_1_name":"","company_officer_1_title":"","company_officer_2_name":"","company_officer_2_title":"","company_officer_3_name":"","company_officer_3_title":"","company_officer_4_name":"","company_officer_4_title":"","company_officer_5_name":"","company_officer_5_title":"","company_officers_update_time":"","get_dividend_history_year1":0,"get_dividend_history_year2":0,"get_dividend_history_year3":0,"get_dividend_history_year4":0,"get_dividend_history_year5":0,"get_dividend_history_year6":0,"get_dividend_history_year7":0,"get_dividend_history_year8":0,"get_dividend_history_year9":0,"get_dividend_history_year10":0,"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"jir_stock_code":"5868","jir_company_name":"Rococo Co. Ltd.","jir_importance":"\u2605\u2605\u2605\u2605\u2606","jir_publication_date":"2026-11-13","jir_source_link":"https:\/\/japanir.jp\/wp-content\/uploads\/2026\/11\/5868-20261113-01.pdf","jir_short_summary":"Net sales 7,165,522 thousand yen, operating income 297,094 thousand yen, ordinary income 285,138 thousand yen, and net income attributable to owners of parent 147,674 thousand yen for the quarter. Full-year guidance: net sales 10,304 million yen, operating income 610 million yen, net income 409 million yen. By segment, ITO & BPO net sales 4,891,124 thousand yen, Cloud Solutions 2,213,993 thousand yen, Overseas Business 347,015 thousand yen.","jir_summary":"### Overview of Results\nRococo Co. Ltd. recorded net sales of 7,165,522 thousand yen for the cumulative third quarter of the fiscal year ending December 2026 (a 9.3% increase YoY). Operating income was 297,094 thousand yen (a 26.9% decrease YoY), ordinary income was 285,138 thousand yen (a 32.7% decrease YoY), and net income attributable to owners of parent for the quarter was 147,674 thousand yen (a 48.7% decrease YoY). The full-year forecasts are net sales of 10,304 million yen, operating income of 610 million yen, ordinary income of 603 million yen, and net income attributable to owners of parent of 409 million yen, with earnings per share of 109.94 yen. By segment, ITO & BPO posted net sales of 4,891,124 thousand yen, Cloud Solutions 2,213,993 thousand yen, and Overseas Business 347,015 thousand yen, totaling 7,452,133 thousand yen.\n\n### Outlook and Key Issues\nAs noted in the supplementary materials to the financial statements for the current period, despite an increase in gross profit, the rise in selling, general and administrative expenses has pressured profits. With continued investment of effort in acquiring new projects and newly acquired subsidiaries, the contribution from overseas operations and growth in cloud\/AI-related businesses will be key. While the earnings forecast remains unchanged from the previous announcement, actual performance could be affected by factors such as higher crude oil prices, inflationary pressure, and foreign exchange movements, warranting caution.","jir_financial_highlights":"Net Sales: 7,165,522 thousand yen (Year-over-Year (YoY) 9.3% increase)\nOperating Income: 297,094 thousand yen (Year-over-Year (YoY) -26.9% decrease)\nOrdinary Income: 285,138 thousand yen (Year-over-Year (YoY) -32.7% decrease)\nNet Income Attributable to Owners of Parent (Quarter): 147,674 thousand yen (Year-over-Year (YoY) -48.7% decrease)\nFull-Year Net Sales (Guidance): 10,304,000 thousand yen (Previous guidance unchanged)","jir_category":"","jir_hashtags":"#Rococo, #Earnings","jir_key_figures":"Net Sales: 7,165,522 thousand yen (Year-over-Year 9.3% increase)\nOperating Income: 297,094 thousand yen (Year-over-Year -26.9% decrease)\nNet Income Attributable to Owners of Parent (Quarter): 147,674 thousand yen (Year-over-Year -48.7% decrease)","jir_meta_title":"Rococo Co. Ltd. \u2014 Key Points of Q3 Financial Results for FY Dec 2026 | Sales & Profit Trends","jir_meta_description":"Key points from Rococo Co. Ltd.'s Q3 financial summary for the fiscal year ending December 2026. Net sales: 7,165 million yen; operating income: 297 million yen; net income: 147 million yen. Full-year guidance: net sales 10,304 million yen, operating income 610 million yen. Segment performance summarized.","jir_og_title":"Rococo Co. Ltd. \u2014 Q3 Financial Highlights | Sales & Profit Trends","jir_og_description":"Highlights of Rococo Co. Ltd.'s Q3 financial results for FY Dec 2026. Net sales 7,165 million yen; profits show a decreasing trend. Outlook and segment performance explained.","jir_og_image_url":"\/assets\/og\/company-financial_summary.jpg","jir_chart_data_collection":"[{\"jir_chart_id\": \"revenue_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Net Sales Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1\\\",\\\"Q2\\\",\\\"Q3\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[0,0,7165522]}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"operating_profit_trend\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Operating Income Trend\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q1\\\",\\\"Q2\\\",\\\"Q3\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Income\\\",\\\"data\\\":[0,0,297094]}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"segment_revenue_breakdown\", \"jir_chart_type\": \"bar\", \"jir_chart_title\": \"Segment Net Sales\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"bar\\\",\\\"data\\\":{\\\"labels\\\":[\\\"ITO & BPO\\\",\\\"Cloud Solutions\\\",\\\"Overseas Business\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Net Sales\\\",\\\"data\\\":[4891124,2213993,347015]}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"margin_analysis\", \"jir_chart_type\": \"line\", \"jir_chart_title\": \"Margin Analysis\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"line\\\",\\\"data\\\":{\\\"labels\\\":[\\\"Q3\\\"],\\\"datasets\\\":[{\\\"label\\\":\\\"Operating Margin\\\",\\\"data\\\":[(297094\/7165522)*100]}]},\\\"options\\\":{}}\"}, {\"jir_chart_id\": \"guidance_comparison\", \"jir_chart_type\": \"table\", \"jir_chart_title\": \"Comparison of Actuals and Guidance\", \"jir_chart_json_data\": \"{\\\"type\\\":\\\"table\\\",\\\"data\\\":{\\\"headers\\\":[\\\"Metric\\\",\\\"Actuals\\\",\\\"Full-Year Guidance\\\"],\\\"rows\\\":[[\\\"Net Sales (thousand yen)\\\",\\\"7,165,522\\\",\\\"10,304,000\\\"],[\\\"Operating Income (thousand yen)\\\",\\\"297,094\\\",\\\"610,000\\\"],[\\\"Net Income Attributable to Owners of Parent (thousand yen)\\\",\\\"147,674\\\",\\\"409,000\\\"]]}}\"}]","ir_related_company":60371,"ir_release_date":"","ir_type":"","ir_is_new":false,"ir_document_url":"","jir_ir_type":"financial_summary","footnotes":""},"sector":[],"importance":[],"class_list":["post-152967","ir_release","type-ir_release","status-publish","hentry"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v24.7 - 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