Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
2,388.80
2,636.31
2,249.55
2,186.51
2,117.36
2,092.25
1,944.02
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,388.80
2,636.31
2,249.55
2,186.51
2,117.36
2,092.25
1,944.02
Raw Material Cost
1,532.97
1,825.94
1,472.79
1,411.21
1,339.95
1,290.42
1,196.32
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.24
2.01
1.98
2.04
1.76
1.91
2.15
Selling and Distribution Expenses
762.15
691.44
636.13
707.17
579.92
609.02
558.18
Other Expenses
-0.32
-0.20
-0.20
-0.20
-0.18
-0.19
-0.22
Total Expenditure (Excl Depreciation)
2,295.12
2,517.38
2,108.93
2,118.38
1,919.87
1,899.44
1,754.50
Operating Profit (PBDIT) excl Other Income
93.69999999999999
118.9
140.6
68.1
197.5
192.8
189.5
Other Income
4.08
-41.13
-4.08
8.31
10.52
-8.80
20.52
Operating Profit (PBDIT)
133.27
96.36
152.76
91.41
221.88
201.17
226.96
Interest
3.24
2.01
1.98
2.04
1.76
1.91
2.15
Exceptional Items
0.00
6.49
5.02
2.69
0.00
0.49
0.00
Gross Profit (PBDT)
855.83
810.37
776.76
775.30
777.41
801.83
747.70
Depreciation
35.51
18.55
16.21
14.97
13.86
17.16
16.92
Profit Before Tax
94.51
82.28
139.58
77.08
206.26
182.59
207.89
Tax
51.10
52.49
46.81
24.04
64.13
61.16
62.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
43.41
29.78
92.77
53.05
142.13
121.43
144.91
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
43.41
29.78
92.77
53.05
142.13
121.43
144.91
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
43.41
29.78
92.77
53.05
142.13
121.43
144.91
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
2,879.49
2,960.19
2,919.16
2,820.15
2,770.43
2,750.31
2,614.86
Earnings per share (EPS)
11.47
7.88
24.53
14.02
37.58
32.15
38.42
Diluted Earnings per share
11.47
7.88
24.53
14.02
37.58
32.15
38.42
Operating Profit Margin (Excl OI)
3.92%
4.51%
6.25%
3.12%
9.33%
9.22%
9.75%
Gross Profit Margin
5.44%
3.82%
6.93%
4.21%
10.4%
9.55%
11.56%
PAT Margin
1.82%
1.13%
4.12%
2.43%
6.71%
5.8%
7.45%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Mar 2026 is 12.82% vs 9.05% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is -69.46% vs 76.96% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is -38.88% vs 52.86% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 77.78% vs -35.71% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of Rococo Co. Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(JPY)
Change(%)
Net Sales
2,388.80
0
2,388.80
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,388.80
0
2,388.80
Raw Material Cost
1,532.97
0
1,532.97
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
3.24
0
3.24
Selling and Distribution Expenses
762.15
0
762.15
Other Expenses
-0.32
0.00
-0.32
Total Expenditure (Excl Depreciation)
2,295.12
0
2,295.12
Operating Profit (PBDIT) excl Other Income
93.68
0.00
93.68
Other Income
4.08
0
4.08
Operating Profit (PBDIT)
133.27
0
133.27
Interest
3.24
0
3.24
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
855.83
0
855.83
Depreciation
35.51
0
35.51
Profit Before Tax
94.51
0
94.51
Tax
51.10
0
51.10
Provisions and contingencies
0
0
0.00
Profit After Tax
43.41
0
43.41
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
43.41
0
43.41
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
43.41
0
43.41
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,879.49
0
2,879.49
Earnings per share (EPS)
11.47
0
11.47
Diluted Earnings per share
11.47
0
11.47
Operating Profit Margin (Excl OI)
3.92%
0%
0.00
3.92%
Gross Profit Margin
5.44%
0%
0.00
5.44%
PAT Margin
1.82%
0%
0.00
1.82%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 238.88 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -9.39% vs 17.19% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.82% vs 9.05% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.34 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 45.64% vs -67.89% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -69.46% vs 76.96% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.92 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.04% vs -12.31% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -38.88% vs 52.86% in Mar 2025
Quarterly - Interest
Interest 0.32 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 60.00% vs 0.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 77.78% vs -35.71% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.92%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has fallen from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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