Komori
Revision to earnings forecasts241AROXX,inc.Information and Communications, Services and Others

Notice Regarding the Difference Between Full-Year Forecasts and Actual Results

Compared with the previous forecast, actual results for the fiscal year ended September 2026 were ¥23 million higher for revenue and ¥19 million higher for operating profit, while ordinary profit was ¥38 million lower and fell into the red. Net income was ¥24 million higher due to the recognition of a corporate income tax refund.

Worth reading
62In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
44.2
% (change in operating profit)
Wording
Definitive
How definitive the wording is.

Revised forecast

Fiscal year ending September 2026 · Full yearPrevious forecast published 11 November 2025
Net Sales5,000→5,023million
+0.5%
Operating profit45→64million
+44.2%
Ordinary income1→-37million
-3,800.0%
Profit attributable to owners of the parent1→25million
+2,400.0%
Net income per share0.14→3.49/ sen
+2,392.9%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

Revenue remained firm across all businesses, including the core service "Z Career," and the acceptance inspection for additional projects scheduled for the fourth quarter was completed by the end of the fiscal year. Operating profit benefited from progress in optimising advertising expenses and company-wide cost efficiencies, mainly in outsourcing expenses. Ordinary profit was affected by ¥58 million in temporary non-operating expenses, including penalties related to the office relocation, while net income included a ¥67 million corporate income tax refund resulting from the carryback of tax losses.

Previous-period resultsFull-year results for the fiscal year ended September 2025: revenue ¥4,513 million, operating loss ¥721 million, ordinary loss ¥767 million, net income ¥1,051 million, basic earnings per share ¥144.55
Consolidated / non-consolidatedNon-consolidated
Revised forecast
ItemDetails
Net Sales¥5,000 million → ¥5,023 million(+0.5%)
Operating profit¥45 million → ¥64 million(+44.2%)
Ordinary income¥1 million → ¥-37 million
Profit attributable to owners of the parent¥1 million → ¥25 million
Net income per share¥0.14 / sen → ¥3.49 / sen
Fiscal Period CoveredFiscal year ending September 2026
Period CoveredFull year
Publication date of previous forecast11 November 2025
Previous-period resultsFull-year results for the fiscal year ended September 2025: revenue ¥4,513 million, operating loss ¥721 million, ordinary loss ¥767 million, net income ¥1,051 million, basic earnings per share ¥144.55
Reason for the revisionRevenue remained firm across all businesses, including the core service "Z Career," and the acceptance inspection for additional projects scheduled for the fourth quarter was completed by the end of the fiscal year. Operating profit benefited from progress in optimising advertising expenses and company-wide cost efficiencies, mainly in outsourcing expenses. Ordinary profit was affected by ¥58 million in temporary non-operating expenses, including penalties related to the office relocation, while net income included a ¥67 million corporate income tax refund resulting from the carryback of tax losses.
Consolidated / non-consolidatedNon-consolidated
Items this document does not state (2)
Details and amount of extraordinary lossDividend forecast revision

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.

Revenue increased because all businesses, including the core service "Z Career," remained firm and the acceptance inspection for additional projects scheduled for the fourth quarter was completed by the end of the fiscal year. Operating profit benefited from the optimisation of advertising expenses and company-wide cost efficiencies, mainly in outsourcing expenses. Ordinary profit was affected by ¥58 million in temporary non-operating expenses, including penalties related to the office relocation, while net income benefited from the recognition of a ¥67 million corporate income tax refund resulting from the carryback of tax losses.

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Notice Regarding the Difference Between Full-Year Forecasts and Actual Results | ROXX,inc. (241A) timely disclosure | Komori