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Rococo (5868) · TargetRestated

Achievement of Net Sales and Operating Profit Targets

First written in FY2024. 5 of 9 entries say "Restated". Latest entry: 2026-08-21.

9entries
2years
5from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2024 – FY2025-H1Raised2026-05-152025: 220252026: 72026
Same theme, other companies
Setting and achieving performance targets under the medium-term management planA theme 791 companies write about · 75 as a headwind · 1062 as a tailwind

The whole theme swung hardest in 2021: 17 of 77 companies on the "Worse" side.

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 133 companies compared. The sentences above are computed from all 133.Comparing 200 of the theme's 1182 threads.
Full recordFilings, disclosures and news, newest first
  2. FY2026-H1RestatedAnnual report

    「There were no material changes during the interim consolidated accounting period in the management policies, management strategies or objective indicators established by the Group to assess progress toward its management targets.」

    The disclosure continued to state that there were no material changes in the objective indicators used to assess management policies, management strategies and progress toward targets.
  4. FY2025AchievedAnnual report

    「Fiscal year ending December 2025: target / actual — revenue ¥8,610.980 million / ¥9,189.733 million; operating profit ¥496.574 million / ¥525.174 million.」

    For the fiscal year ended December 2025, actual revenue of ¥9,189.733 million exceeded the ¥8,610.980 million target, and actual operating profit of ¥525.174 million exceeded the ¥496.574 million target.
  5. FY2025-H1RestatedAnnual report

    「There were no material changes during the interim consolidated accounting period in the management policies, management strategies or objective indicators established by the Group to assess progress toward its management targets.」

    No material changes were reported in the objective indicators used to assess the management policies, management strategies and achievement of targets.
  6. FY2024First statedAnnual report

    「The Group has established specific management targets and other indicators in its business plan. The target and actual results for the fiscal year ended December 2024 were as follows: revenue: target ¥7,793.529 million, actual ¥7,803.013 million; operating profit: target ¥487.388 million, actual ¥426.984 million.」

    Revenue and operating profit were identified as key indicators, and target and actual figures for the fiscal year ended December 2024 were disclosed for the first time. Revenue exceeded the target, while operating profit fell short.
Moved together

"Research and development" moved the same way as this thread, in the same document, in 3 of its 9 moves.

332222★123456
  1. ★This thread
  2. 1Research and development3×
  3. 2Business Expansion through M&A3×
  4. 3Expansion of the DX and Cloud Solutions Business2×
  5. 4Stable shareholder returns policy2×
  6. 5Revenue growth from securing new projects2×
  7. 6Securing and developing talented personnel2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Rococo yet. It last moved in the Earnings presentation of 2026-08-21: "Restated".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Achievement of Net Sales and Operating Profit Targets | Rococo Co.Ltd. (5868) | Komori