Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of Rococo Co. Ltd.. A complete text table follows the diagram.
Cloud and solution services form a substantial second stream, while other activity is small.
Swipe to explore
Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| ITO and BPO business | 1 | 2.8B | 65.6% of reported total |
| Cloud and solution business | 1 | 1.4B | 32.9% of reported total |
| Other operating segments | 1 | 65.4M | 1.5% of reported total |
| Other & rounding | 1 | 0 | 0.0% of reported total |
| Revenues From External Customers | 2 | 4.3B | Reported six-month total · ¥4.3B |
| Operating profit | 3 | 266M | 6.2% operating margin |
| Operating costs & expenses | 3 | 4.0B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 283M | Reported pretax result |
| Rococo is led by ITO and BPO services | 3 | 17.7M | ITO and BPO generated ¥2.823bn of external revenue versus ¥1.416bn from cloud and solution services. |
| Net profit attributable to owners | 5 | 195M | Reported parent-company result |
| Tax, attribution & other | 5 | 88.2M | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| ITO and BPO business | Revenues From External Customers | 2.8B |
| Cloud and solution business | Revenues From External Customers | 1.4B |
| Other operating segments | Revenues From External Customers | 65.4M |
| Other & rounding | Revenues From External Customers | 0 |
| Revenues From External Customers | Operating profit | 266M |
| Revenues From External Customers | Operating costs & expenses | 4.0B |
| Operating profit | Profit before tax | 266M |
| Rococo is led by ITO and BPO services | Profit before tax | 17.7M |
| Profit before tax | Net profit attributable to owners | 195M |
| Profit before tax | Tax, attribution & other | 88.2M |