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ROXX, Net Income Forecast for the Fiscal Year Turns to Profit, Exceeds Expectations

Wed Aug 13, 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 August 13th (15:30). The net loss (non-consolidated) for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) expanded to a loss of 0.76 billion yen (compared to a loss of 0.51 billion yen in the same period last year).

However, the full-year forecast for net income has been revised upward from an expected loss of 0.23 billion yen to a profit of 1.15 billion yen (compared to a loss of 0.49 billion yen in the previous period), turning to a profit.

Based on the full-year plan announced by the company after the upward revision, our estimate of the net income for the April to September period (second half) is expected to increase 3.5 times, from the previous forecast of 0.56 billion yen to 1.95 billion yen (compared to a loss of 0.06 billion yen in the same period of the previous year).

In the most recent three-month period, from April to June (3Q), the net income/loss turned to a profit of 0.03 billion yen (compared to a loss of 0.08 billion yen in the same period last year). The operating profit/loss margin drastically improved from -7.8% in the same period last year to 3.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2023 2,423 -511 -514 -516 -76.0 ー Sep 25, 2024 J-GAAP
Oct - Jun, 2024 3,275 -743 -768 -769 -105.9 ー Aug 13, 2025 J-GAAP
YoY +35.2% -45.4% -49.4% -49.0% -39.3%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 3,255 588 567 564 77.6 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 New 2,540 41 7 1,956 268.9 0 Aug 13, 2025 J-GAAP
Revision Rate -22.0% -93.0% -98.8% +246.8% +246.8%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 5,235 -195 -232 -236 -32.5 0 Nov 13, 2024 J-GAAP
Sep, 2025 New 4,520 -742 -792 1,156 158.9 0 Aug 13, 2025 J-GAAP
Revision Rate -13.7% -280.5% -241.4% － －

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 2,540 41 7 1,956 268.9 0 Aug 13, 2025 J-GAAP
YoY +28.8% － － － －

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 4,520 -742 -792 1,156 158.9 0 Aug 13, 2025 J-GAAP
YoY +30.0% -57.9% -59.4% － －

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
Apr - Jun, 2025 1,295 40 31 31 4.3 3.1 Aug 13, 2025 J-GAAP
YoY +40.9% － － － －

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