- JP-listed companies
- Rococo Co. Ltd.
- Income statement
Rococo Co. Ltd. (5868) Income statement
Market cap
¥3.9B
P/E ratio
9.6x
Rococo provides IT outsourcing, cloud solutions, and call center services to businesses, with offshore development centers in China and the Philippines.
| 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 | |
| Revenue | 3,517 | 5,704 | 5,688 | 6,305 | 6,929 | 7,175 | 7,803 | 9,190 |
| Revenue growth (%) | - | |||||||
| Cost of revenue | - | - | - | 4,141 | 4,273 | 4,503 | 4,960 | 6,050 |
| Gross profit | - | - | - | 2,164 | 2,656 | 2,672 | 2,843 | 3,140 |
| Gross margin (%) | - | - | - | |||||
| Operating margin (%) | - | - | - | |||||
| Operating expenses | - | - | - | 1,769 | 1,964 | 2,191 | 2,416 | 2,615 |
| Operating income | - | - | - | 396 | 692 | 481 | 427 | 525 |
| Income before tax | 52 | 223 | 158 | 408 | 699 | 451 | 442 | 505 |
| Pretax margin (%) | 1.5 | 3.9 | 2.8 | 6.5 | 10.1 | 6.3 | 5.7 | 5.5 |
| Provision for income taxes | - | - | - | 83 | 229 | 159 | 153 | 187 |
| Effective tax rate (%) | - | - | - | |||||
| Net income | 43 | 3 | 42 | 323 | 453 | 289 | 278 | 318 |
| Earnings per share | 332.04 | 23.41 | 325.25 | 124.13 | 174.28 | 109.97 | 75.06 | 85.29 |
| Diluted EPS | - | - | - | - | - | 106.18 | 73.67 | 84.01 |
| Dividend payout ratio (%) | - | - | - | - | - | |||
| Dividend per share | - | - | - | - | - | 20 | 30 | 35 |