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Financial results presentation241AROXX,inc.Information and Communications, Services and Others

Fiscal year ending September 2026 First-Quarter Financial Results Presentation

For the first quarter of the fiscal year ending September 2026, among the key figures shown in the materials, one figure increased by ¥19 million from ¥906 million to ¥926 million. The materials also show indicators such as 80.1% and 33.9%, with improvements and deteriorations mixed in year-on-year comparisons.

Worth reading
76Important
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
19
M
Wording
Definitive
How definitive the wording is.

Contents of this document

Financial results presentationFirst quarter of the fiscal year ending September 20265 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales926 M+2.2%
Operating profit314 M+82.4%
Net income325 M+80.8%
Operating profit margin33.9
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
  • Z+19M
  • SNS+5.2pt
  • AI72M
New initiatives
  • AI-related initiatives
  • Business Expansion through M&A
Key KPIsA metric the company considers important as a management benchmark.
  • GMV1,646 M
  • SNS567
    Year on year against the same period last year+27.7%
Medium-term management plan targets
  • TargetM&A比率30%
    Target fiscal yearFY29/9
Market Size / Share
  • Market Share8.5%
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFirst quarter of the fiscal year ending September 2026
Net Sales926 M (YoY +2.2%)
Operating profit314 M (YoY +82.4%)
Net income325 M (YoY +80.8%)
Operating profit margin33.9
Breakdown of Factors Affecting the ChangeFactors Z / Amount +19M, Factors SNS / Amount +5.2pt, Factors AI / Amount 72M
Key KPIsIndicator name GMV / Value 1,646 M / Year on year against the same period last year Not disclosed, Indicator name SNS / Value 567 / Year on year against the same period last year +27.7%
Medium-term management plan targetsTarget M&A比率30% / Target fiscal year FY29/9
Market Size / ShareIndicator Market Share / Value 8.5%
New initiativesAI-related initiatives, Business Expansion through M&A
Items this document does not state (20)
Ordinary incomeGross Profit MarginSelling, general and administrative expensesResults for the three months of the current quarterFull-year earnings forecastProgress against full-year forecastSelf-assessment against the planSegment resultsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogKey points of the Q&A

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.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

会社は、増加要因として「Z」関連の19M増加、SNSの寄与、AI関連の72Mなどを示していますが、OCR本文だけでは各数値と業績科目との対応を完全には確認できません。

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.
Fiscal year ending September 2026 First-Quarter Financial Results Presentation | ROXX,inc. (241A) timely disclosure | Komori