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ROXX, First Half Net Income Loss Widens, Jan-Mar Net Income Loss Widens

Thu May 15, 2025 3:30 pm JST Earnings

241A ROXX,inc. 【J-GAAP】

Earnings Report

ROXX,inc. <241A> [TSE Growth] announced its financial results after the market closed on May 15th (15:30). The net loss (non-consolidated) for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) expanded to a loss of 800 million yen (compared to a loss of 436 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the net income/loss for the April to September period (2H) is expected to turn into a profit of 564 million yen (compared to a loss of 63 million yen in the same period last year).

In the most recent three-month period, from January to March (2Q), the net loss expanded to a loss of 621 million yen (compared to a loss of 239 million yen in the same period last year). The operating profit/loss margin drastically worsened from -30.3% in the same period last year to -66.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2024 1,980 -783 -799 -800 -110.1 ー May 15, 2025 J-GAAP
YoY － － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 Results 1,980 -783 -799 -800 -110.1 0 May 15, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,972 -31 -62 -63 -9.2 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,255 588 567 564 77.6 0 May 15, 2025 J-GAAP
YoY +65.1% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 3,476 -470 -497 -499 -73.1 0 Nov 13, 2024 J-GAAP
Sep, 2025 Guidance 5,235 -195 -232 -236 -32.5 0 Nov 13, 2024 J-GAAP
YoY +50.6% +58.5% +53.3% +52.7% +55.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 919 -72 -79 -80 -11.8 -7.8 Sep 25, 2024 J-GAAP
Jul - Sep, 2024 1,053 41 17 17 2.5 3.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,066 -172 -179 -179 -24.7 -16.1 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 914 -611 -620 -621 -85.5 -66.8 May 15, 2025 J-GAAP
YoY － － － － －

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