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

Financial Results Presentation for the Third Quarter of the Fiscal Year Ending September 2026

For the first 9 months of the fiscal year ending September 2026, net sales increased 17.6% year on year, operating income increased 98.5%, and net income increased 116.5%. Meanwhile, gross profit declined 4.8%, and the gross profit margin decreased by 7.1 percentage points.

Worth reading
85Important
Scored from 3 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
17.6
% (year-on-year change in revenue)
Wording
Definitive
How definitive the wording is.

Contents of this document

Financial results presentationQ3 FY20262 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥1,344 million+17.6%
Operating profit¥79 million+98.5%
Ordinary income¥67 million+114.4%
Net income¥66 million+116.5%
Gross Profit Margin78.8%
Operating profit margin5.9%
Selling, general and administrative expenses¥980 million
Full-year earnings forecast
Net Sales
¥5,000 million
What the company explained in this material
Breakdown of Factors Affecting the ChangeReasons cited by the Company for the change in the figures.
Increase in sales
¥201 million
Year-on-year change in revenue
17.6 %
New initiatives
  • Expansion of the AI SaaS business
  • Expansion of the FDE (Forward Deployed Engineer) business
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredQ3 FY2026
Net Sales¥1,344 million (YoY +17.6%)
Operating profit¥79 million (YoY +98.5%)
Ordinary income¥67 million (YoY +114.4%)
Net income¥66 million (YoY +116.5%)
Gross Profit Margin78.8%
Operating profit margin5.9%
Selling, general and administrative expenses¥980 million
Full-year earnings forecastNet Sales ¥5,000 million
Breakdown of Factors Affecting the ChangeIncrease in sales ¥201 million / Year-on-year change in revenue 17.6 %
New initiativesExpansion of the AI SaaS business, Expansion of the FDE (Forward Deployed Engineer) business
Items this document does not state (19)
Results for the three months of the current quarterProgress against full-year forecastSelf-assessment against the planSegment resultsKey KPIsUnit price and quantity metricsNumber of stores and locationsNumber of employeesAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsFinancial targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey 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.

The materials indicate the expansion of businesses and services such as AI, FDE, and SNS, but the text provided does not contain a clear written explanation of the reasons for the changes in performance.

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.
Financial Results Presentation for the Third Quarter of the Fiscal Year Ending September 2026 | ROXX,inc. (241A) timely disclosure | Komori