Rococo Co. Ltd.

5868・Standard Market・Services

Official website

Rococo Co. Ltd.

5868・Standard Market・Services

Official website

Rococo Co. Ltd.5868

Reference Indicators

Market Cap

35¥100M

P/E (Forecast)

8.7x

P/B

1.2x

Dividend Yield (Forecast)

4.21%

ROE

11.1%

EV/EBITDA

3.9x

Financial Summary

Unit: ¥M

Item	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	7,175	7,803	9,189
Cost of Sales	4,503	4,960	6,049
Gross Profit	2,671	2,842	3,139
SG&A Expenses	2,191	2,415	2,614
Operating Income	480	426	525
Non-operating Income	16	44	34
Non-operating Expenses	46	29	54
Ordinary Income	450	441	505
Extraordinary Income	—	—	0
Extraordinary Losses	2	10	0
Pre-tax Income	448	431	505
Income Taxes	158	153	187
Net Income	289	278	317
EBITDA	558	493	588
Gross Margin	37.2%	36.4%	34.2%
Operating Margin	6.7%	5.5%	5.7%
ROA	6.6%	6.4%	6.4%
ROE	17.1%	11.0%	11.1%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
ITO＆BPO事業	6,166	338	5.5%
クラウドソリューション事業	2,897	171	5.9%
その他	126	15	11.9%