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Management planning241AROXX,inc.Information and Communications, Services and Others

Business Plan and Growth Potential

ROXX presented a business plan including revenue of ¥5,000 million and operating profit of ¥45 million for FY2026/9, as well as its growth outlook through FY2029/9 and 2040. Actual FY2025/9 revenue was ¥4,513 million and the operating loss was ¥721 million, with profitability targeted for the following fiscal year.

Worth reading
38Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
5000
¥ million
Wording
Conditional
How definitive the wording is.

Items stated in the management plan

Annual update
Business Plan and Growth PotentialPlan period FY25/9～FY29/9、2040年までの長期成長イメージ
Publication date 22 December 2025
Net Sales+10.8%
基準 4,513Target5,000million
Operating profit+106.2%
基準 -721Target45million
Operating profit margin+16.9pt
基準 -16Target0.9%
Net income for the current fiscal year+100.1%
基準 -1,051Target1million

Each line is the climb from the baseline the document states to the target it sets. The slope is scaled against the largest climb in this document. For metrics expressed as percentages, differences are shown in percentage points (pt).The increase shown by the dotted line is calculated from the two reported figures because the company did not provide the amount of growth.

What happened to the previous plan¥3,878 million → ¥4,513 million（16.4%）+16.4%Calculated from the two disclosed figures
Key initiatives
01COACHING
02ALERT
03TEACHING
04AI
05M&A
06Z CAREER CARD 2026
07BootCamp
08NEXT
Items stated in the management plan
ItemDetails
Plan nameBusiness Plan and Growth Potential
Plan periodFY25/9～FY29/9、2040年までの長期成長イメージ
Progress against the planAnnual update
Sales Target¥4,513 million → ¥5,000 million（10.8%）
Operating profit target¥-721 million → ¥45 million
Operating profit margin target-16 % → 0.9 %
Net income target¥-1,051 million → ¥1 million
Key initiativesCOACHING, ALERT, TEACHING, AI, M&A, Z CAREER CARD 2026, BootCamp, NEXT
Results under the previous plan¥3,878 million → ¥4,513 million（16.4%）
Publication date22 December 2025
Items this document does not state (15)
ROE targetROIC targetPayout ratio / DOE policyTreasury share acquisition policyCost of capitalSelf-assessment of PBR and share priceTotal investment planInvestment amount by sectorSegment targetNon-financial targetsPlan assumptionsReason for revision or withdrawalSize of the Target MarketRisks identifiedDate of board resolution

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Business Plan and Growth Potential | ROXX,inc. (241A) timely disclosure | Komori