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RococoRococo Co. Ltd.5868東証スタンダード情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Which Rococo businesses make the profit?

Revenue by business segment, and the profit each one keeps.

Revenue by geography

Geographic revenue reported in annual filings

No geographic revenue breakdown was disclosed.

※ Segment figures include inter-segment sales and do not sum to the company total

Revenue and profit mix

FY ending Dec 2025

Revenue mix

Profit mix (profitable segments)

ITO and BPO business accounts for 67% of revenue and 64% of profit.

Calculated from disclosed figures; listed by margin. Difference = profit share − revenue share (percentage points). Segment revenues may include inter-segment sales and may not sum to company revenue.

Business growth × margin

X-axis: segment revenue CAGR. Y-axis: latest operating margin. Bubble size: revenue.

Bubble size represents latest revenue. Segments without a CAGR are placed at the left edge; their horizontal position is not a growth value. Color indicates positive or negative margin.

Segment history (JPY millions)

SegmentRevenue CAGRFY ending Dec 2022FY ending Dec 2023FY ending Dec 2024FY ending Dec 2025
ITO and BPO business+9.2%3y4,73311.1%4,7677.0%5,1245.1%6,1665.5%
Cloud and solution business+11.4%3y2,0936.4%2,2756.2%2,5375.6%2,8975.9%
Other+7.3%3y10226.2%1341.2%14317.8%12612.4%

Top: revenue. Bottom: operating margin.

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第32期(2025/01/01－2025/12/31)

    ID S100XSJ52026-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第31期(2024/01/01－2024/12/31)

    ID S100VICQ2025-03-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第30期(2023/01/01－2023/12/31)

    ID S100T8Z22024-04-10Open

Extracted from XBRL: 51 / Derived from other figures: 1

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