RoxxROXX, Inc.241A東証グロース情報・通信業FY ending Sep 2025, non-consolidated, J-GAAP

Roxx revenue and profit

It lost about ¥16 for every ¥100 of sales at the operating level. Revenue changed +29.8% from the prior year.

Five-year trend

Revenue¥4.51B
FY ending Sep 2023: ¥2.08B¥2.08BFY ending Sep 2024: ¥3.48B¥3.48BFY ending Sep 2025: ¥4.51B¥4.51BFY23FY24FY25
Operating income-¥721.9M
FY ending Sep 2023: -¥746.1M-¥746.1MFY ending Sep 2024: -¥470M-¥470MFY ending Sep 2025: -¥721.9M-¥721.9MFY23FY24FY25
Operating margin-16.0%
FY ending Sep 2023: -35.9%-35.9%FY ending Sep 2024: -13.5%-13.5%FY ending Sep 2025: -16.0%-16.0%FY23FY24FY25

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin23.3%
Asset turnover0.97×
ROA22.6%
ROA22.6%
Financial leverage3.26×
ROE73.6%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin23.3%
2025: 23.3%23.3%232425
Asset turnover0.97×
2025: 0.97×0.97×232425
ROA22.6%
2023: -50.3%-50.3%2024: -19.3%-19.3%2025: 22.6%22.6%232425
Financial leverage3.26×
2025: 3.26×3.26×232425
ROE73.6%
2025: 73.6%73.6%232425
PeriodNet marginAsset turnoverROAFinancial leverageROE
2023——×-50.3%—×—
2024——×-19.3%—×—
202523.3%0.97×22.6%3.26×73.6%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue—
2023: 2.2%2.2%2024: 1.1%1.1%232425
PPE ÷ total assets—
2023: 3.1%3.1%2024: 1.0%1.0%232425

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥304.8M
2024: ¥270.3M¥270.3M2025: ¥304.8M¥304.8M232425
R&D / revenue6.8%
2024: 7.8%7.8%2025: 6.8%6.8%232425

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Sep 2023FY ending Sep 2024FY ending Sep 2025
Revenue2,0763,4774,513
Cost of revenue335496760
Gross profit1,7412,9813,753
SG&A2,4873,4514,475
Operating income-746-470-722
Pretax income-743-4981,141
Income tax3290
Net income attributable to owners-746-5001,051
Operating margin-35.9%-13.5%-16.0%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 72%
0%
Other assets 28%

Funding

Other liabilities 65%
Equity 35%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Sep 2023FY ending Sep 2024FY ending Sep 2025
Cash and equivalents¥781.6M¥2.59B¥4.03B
Total assets¥1.48B¥3.7B¥5.63B
Net assets¥313.1M¥904.1M¥1.96B
Share capital¥99M¥644.4M¥644.4M
Property, plant and equipment¥46.6M¥38.5M—
Investment securities¥995K¥995K¥995K
Current assets¥1.37B¥3.56B¥5.28B
Current liabilities¥1.09B¥1.84B¥2.69B
Short-term borrowings¥50M——
Long-term borrowings¥83.2M¥954.8M¥981M
Total liabilities¥1.17B¥2.79B¥3.67B
Equity attributable to owners of parent¥311.8M¥902.8M¥1.95B
Retained earnings-¥2.07B-¥2.57B-¥1.52B

Sources

Show source documents (2)
  • EDINET (FSA Japan)

    有価証券報告書-第12期(2024/10/01-2025/09/30)

    ID S100XCWL2025-12-25Open
  • EDINET (FSA Japan)

    有価証券報告書-第11期(2023/10/01-2024/09/30)

    ID S100UYEK2024-12-19Open

Extracted from XBRL: 40 / Derived from other figures: 1

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