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Rococo Co. Ltd. — Investor Relations & Filings

Ticker · 5868 ISIN · JP3984090005 T Telecommunications, computer programming, consultancy, computing infrastructure, and other information service activities
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Filings indexed 24 across all filing types
Latest filing 2026-03-25 Regulatory Filings
Country JP Japan
Listing T 5868

About Rococo Co. Ltd.

https://www.rococo.co.jp/en/top/

Rococo Co. Ltd. is an information technology company that provides comprehensive solutions and services. The company operates primarily through its Information Technology Outsourcing (ITO) & Business Process Outsourcing (BPO) and Cloud Solution business segments. As a system integrator, Rococo offers a wide variety of services, including ServiceNow implementation, web and mobile application development, and general IT outsourcing. The company is committed to supporting the sustainable growth of its clients by delivering technology solutions combined with a philosophy of providing "heartfelt services."

Recent filings

Filing Released Lang Actions
確認書
Regulatory Filings Classification · 78% confidence The document is a Japanese confirmation letter (確認書) filed under the Financial Instruments and Exchange Act (Article 24-4-2) to the Kinki Finance Bureau, certifying the accuracy of the company’s annual securities report for the fiscal year ending December 31, 2025. It is not the annual report itself, nor an earnings release, audit report, or proxy material, but a statutory compliance submission. This falls under miscellaneous regulatory filings.
2026-03-25 Japanese
有価証券報告書－第32期(2025/01/01－2025/12/31)
Annual Report Classification · 100% confidence The document is a Japanese '有価証券報告書' (Yuuka Shouken Houkokusho), which is the standard annual securities report required under the Financial Instruments and Exchange Act of Japan. It covers a full fiscal year (第32期, 2025-01-01 to 2025-12-31) and includes comprehensive financial data, management indicators, and business information. This corresponds to the 10-K filing category in the provided schema. FY 2025
2026-03-25 Japanese
確認書
Regulatory Filings Classification · 100% confidence The document is a 'Confirmation Letter' (Kakunin-sho) filed under the Financial Instruments and Exchange Act, Article 24-5-2, Paragraph 1. It serves as an officer certification confirming the accuracy of a semi-annual report. According to the 'Certification Rule', documents that are primarily officer certifications or attestations should be classified as Regulatory Filings (RNS), even if they reference a specific report type like an interim/semi-annual report. H1 2025
2025-08-14 Japanese
半期報告書－第32期(2025/01/01－2025/12/31)
Interim / Quarterly Report Classification · 100% confidence The document is a '半期報告書' (Semi-Annual Report) filed by '株式会社ロココ' (Rococo Co. Ltd.) with the Kinki Finance Bureau. It contains detailed financial statements, including the balance sheet, income statement, and cash flow analysis for the period from January 1, 2025, to June 30, 2025. It also includes auditor review information. This fits the definition of an Interim/Quarterly Report (IR) as it provides comprehensive financial data for a period shorter than a full fiscal year. H1 2025
2025-08-14 Japanese
臨時報告書
AGM Information Classification · 100% confidence The document is titled '臨時報告書' (Extraordinary Report) and explicitly states in Section 1 that it is being submitted because the resolutions of the Annual General Meeting (定時株主総会) held on March 27, 2025, have been decided, pursuant to Japanese financial regulations. Section 2 details the resolutions, including the election of directors and the approval of retirement benefits for retiring directors, along with the voting results (賛成, 反対, 棄権). This content perfectly matches the definition of reporting the results of a shareholder vote at a general meeting. Therefore, the appropriate classification is Declaration of Voting Results & Voting Rights Announcements (DVA).
2025-03-28 Japanese
確認書
Audit Report / Information Classification · 95% confidence The document is extremely short (610 characters) and contains a header section indicating it is a '確認書' (Confirmation Document) submitted to the Kinki Local Finance Bureau Director, referencing Article 24-4-2, Paragraph 1 of the Financial Instruments and Exchange Act. The core content confirms that the Representative Director and CFO have verified the appropriateness of the contents of the company's '有価証券報告書' (Annual Securities Report) for the fiscal year ending December 31, 2024. This type of confirmation document, which verifies the accuracy of a primary filing (like a 10-K equivalent in Japan), is a specific regulatory filing. Given the options, it is not the full Annual Report (10-K), nor is it a standard Earnings Release (ER) or Interim Report (IR). It is a specific regulatory confirmation related to the annual filing. Since there is no specific code for a 'Securities Report Confirmation Document', and it is a formal regulatory submission that doesn't fit the other specific categories (like DIRS, DIV, CT, etc.), the most appropriate fallback category is Regulatory Filings (RNS). The short length also suggests it is an announcement/confirmation rather than the full underlying report. FY 2024
2025-03-28 Japanese

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