Revenue increased 9.3% year-over-year to 7.17 billion yen. Operating income decreased 26.9% year-over-year to 300 million yen. Revenue expansion was driven by new contracts and contributions from facial recognition and generative AI, while higher SG&A suppressed profits. Full-year guidance anticipates revenue of 10.3 billion yen, ordinary income of 600 million yen, and an ordinary income margin of 5.9%.<\/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\/5868-20261113-02.pdf","jir_short_summary":"Revenue increased 9.3% year-over-year to 7.17 billion yen. Operating income decreased 26.9% year-over-year to 300 million yen. Revenue expansion was driven by new contracts and contributions from facial recognition and generative AI, while higher SG&A suppressed profits. Full-year guidance anticipates revenue of 10.3 billion yen, ordinary income of 600 million yen, and an ordinary income margin of 5.9%.","jir_summary":"### Business Performance Overview\nRevenue for the 3Q cumulative period was 7.17 billion yen (Year-over-Year +9.3%), securing revenue growth. However, operating income declined 26.9% to 300 million yen due to higher cost of goods and increased SG&A. Main factors include increased R&D and personnel investments for facial recognition products, higher overseas personnel costs, and expenses related to opening facilities for employing people with disabilities. By segment, ITO & BPO contributed the most, while gradual improvement of overseas operations remains a challenge.\n\n### Outlook and Shareholder Returns\nFull-year guidance forecasts revenue of 10.3 billion yen, ordinary income of 600 million yen, and an ordinary income margin of 5.9%, with continued efforts to expand sales through generative AI utilization and facial recognition technology. The company plans to support growth through personnel investment and enhanced employee benefits. Shareholder returns are expected to be a total dividend of 40 yen (interim 20 yen, year-end 20 yen), targeting a payout ratio of around 40%.","jir_financial_highlights":"Revenue: 7.17 billion yen (Year-over-Year +9.3%)\nGross Profit: 3864 million yen (Year-over-Year +12.7%)\nOperating Income: 3000 million yen (Year-over-Year -26.9%)\nOrdinary Income: 303 million yen (Year-over-Year -32.7%)\nNet Income Attributable to Owners of Parent: 428 million yen (Year-over-Year +34.5%)","jir_category":"","jir_hashtags":"#Rococo, #Earnings, #GenerativeAI, #FacialRecognitionAUTHthru","jir_key_figures":"Revenue: 7.17 billion yen (Year-over-Year +9.3%)\nOrdinary Income: 303 million yen (Year-over-Year -32.7%)\nNet Income Attributable to Owners of Parent: 428 million yen (Year-over-Year +34.5%)","jir_meta_title":"Rococo Co. Ltd. Supplementary Financial Presentation | FY2026 Q3","jir_meta_description":"Summary of Rococo Co. Ltd.'s supplementary financial presentation for FY2026 Q3. Key figures include revenue of 7.17 billion yen, operating income of 300 million yen, and net income of 428 million yen, with outlook and key drivers.","jir_og_title":"Rococo Co. Ltd. | Supplementary Financial Presentation (Q3)","jir_og_description":"Q3 financial summary for Rococo. Revenue increased while higher SG&A reduced operating income. 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