Komori
Occurring Fact241AROXX,inc.Information and Communications, Services and Others

Notice Regarding the Recording of Non-Operating Expenses

In connection with the termination of the lease agreement for the former office, a cancellation penalty of ¥58 million was recognized as a non-operating expense. The expense has already been reflected in the second quarter of the fiscal year ending September 2026, and the full-year earnings forecast remains unchanged.

Worth reading
40Recurring
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Direction
Deterioration
Direction inferred from the company’s description.
Scale
58000
¥ thousands (non-operating expense/cancellation penalty)
Wording
Definitive
How definitive the wording is.

Recognition of a ¥58 million cancellation penalty arising from termination of the lease agreement for the former office as a non-operating expense

Subject Entity

株式会社ROXX (the filing company)

Target Locations / Products

The eighth floor of Shinjuku Eastside Square (former office) and the fourth floor of the same building (new office)

Occurrence1 February 2026 (the completion date of the head office relocation; the date on which the cancellation penalty itself arose is Not disclosed)
This disclosure05/14/2026
Cause

Relocation of the head office to improve operating efficiency and termination of the lease for the former office

Amount of Impact on Business Performance

¥58 million (cancellation penalty arising from termination of the lease agreement for the former office; non-operating expense)

Accounting period in which recognized

Second quarter of the fiscal year ending September 2026 (1 October 2025 to 31 March 2026)

Impact on Earnings Forecast

The full-year earnings forecast for the fiscal year ending September 2026 is unchanged from the figures announced on 11 November 2025. The expense has already been reflected in the second-quarter earnings report for the fiscal year ending September 2026.

Outlook

The expense has already been reflected in the second-quarter earnings report for the fiscal year ending September 2026. The full-year earnings forecast for the fiscal year ending September 2026 remains unchanged.

Event that occurred
ItemDetails
Event nameRecognition of a ¥58 million cancellation penalty arising from termination of the lease agreement for the former office as a non-operating expense
Date of occurrence1 February 2026 (the completion date of the head office relocation; the date on which the cancellation penalty itself arose is Not disclosed)
Subject Entity株式会社ROXX (the filing company)
Target Locations / ProductsThe eighth floor of Shinjuku Eastside Square (former office) and the fourth floor of the same building (new office)
CauseRelocation of the head office to improve operating efficiency and termination of the lease for the former office
Amount of Impact on Business Performance¥58 million (cancellation penalty arising from termination of the lease agreement for the former office; non-operating expense)
Accounting period in which recognizedSecond quarter of the fiscal year ending September 2026 (1 October 2025 to 31 March 2026)
Impact on Earnings ForecastThe full-year earnings forecast for the fiscal year ending September 2026 is unchanged from the figures announced on 11 November 2025. The expense has already been reflected in the second-quarter earnings report for the fiscal year ending September 2026.
OutlookThe expense has already been reflected in the second-quarter earnings report for the fiscal year ending September 2026. The full-year earnings forecast for the fiscal year ending September 2026 remains unchanged.
Items this document does not state (16)
Date recognized / date notice receivedType of litigation or proceedingCourt or authorityPlaintiffDefendantDate of filing / date of actionClaim amount / surcharge amountAmount of receivables at risk of non-collection or delayed collectionSuspended operationsScheduled resumption dateInvestigation structureMeasures to prevent recurrenceDirectors' and officers' liabilityVoting rights ownership percentage before the changeVoting rights ownership percentage after the changePlanned follow-up disclosure

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.

The head office was relocated to improve operating efficiency, and the lease for the former office was terminated. The amount of the penalty was finalized upon completion of the interim financial closing and recognized accordingly.

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.
Notice Regarding the Recording of Non-Operating Expenses | ROXX,inc. (241A) timely disclosure | Komori