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241A2026 Q1GrowthJGAAP

ROXX (241A) FY2026 Q1 Earnings Report

For FY2026 Q1, revenue came to ¥926.0M (-13.2% year on year) and operating loss ¥314.0M. The segment drivers and cash flow follow.

ROXX,inc.

IT & Services, Others/Information & Communication


Financial Highlights

  • Net Sales: ¥926M
  • Operating Income: ¥-314M
  • Net Income: ¥-325M
  • EPS: ¥-44.71

Income Statement

ItemCurrentPriorYoY %
Net Sales¥926M¥1.07B−13.1%
Cost of Sales¥184M¥189M−2.9%
Gross Profit¥742M¥878M−15.4%
SG&A Expenses¥1.06B¥1.05B+0.6%
Operating Income−¥314M−¥172M−82.6%
Non-operating Income¥2M¥5M−45.2%
Non-operating Expenses¥10M¥11M−12.8%
Ordinary Income−¥321M−¥179M−79.3%
Profit Before Tax−¥322M−¥179M−79.5%
Income Tax Expense¥3M¥572,000+493.2%
Net Income−¥325M−¥179M−81.6%
Interest Expense¥10M¥11M−12.8%
Basic EPS−¥44.71−¥24.72−80.9%

Balance Sheet

ItemCurrent EndPrior EndChange
Current Assets¥3.50B¥5.28B−¥1.78B
Cash and Deposits¥2.40B¥4.03B−¥1.63B
Accounts Receivable¥716M¥678M+¥38M
Non-current Assets¥562M¥347M+¥215M
Property, Plant & Equipment¥175M--
Intangible Assets¥44M--
Investment Securities¥995,000¥995,000¥0
Total Assets¥4.06B¥5.62B−¥1.57B
Current Liabilities¥1.79B¥2.69B−¥903M
Non-current Liabilities¥640M¥981M−¥341M
Long-term Loans¥640M¥981M−¥341M
Total Liabilities¥2.43B¥3.67B−¥1.24B
Total Equity¥1.63B¥1.96B−¥323M
Capital Stock¥644M¥644M¥0
Capital Surplus¥2.83B¥2.83B¥0
Retained Earnings−¥1.84B−¥1.52B−¥325M
Owners' Equity¥1.63B¥1.95B−¥326M
Working Capital¥1.71B--

Profitability Ratios

ItemValue
Net Profit Margin−35.1%
Gross Profit Margin80.2%
Current Ratio195.8%
Quick Ratio195.8%
Debt-to-Equity Ratio1.49x
Interest Coverage Ratio−31.41x
Effective Tax Rate−1.1%

Year-over-Year Comparison

ItemYoY Change
Net Sales YoY Change−13.2%

Share Information

ItemValue
Shares Outstanding (incl. Treasury)7.27M shares
Average Shares Outstanding7.27M shares
Book Value Per Share¥224.39

Full Year Forecast

ItemForecast
Net Sales Forecast¥5.00B
Operating Income Forecast¥45M
Ordinary Income Forecast¥1M
Net Income Forecast¥1M
Basic EPS Forecast¥0.14
Dividend Per Share Forecast¥0.00