ROXX,inc. Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023
Revenue	4,513	3,477	2,076
Revenue Growth (YoY)	29.81%	67.49%	-
Cost of Revenue	760.23	496.27	335.1
Gross Profit	3,753	2,981	1,741
Selling, General & Admin	4,475	3,451	2,487
Operating Expenses	4,475	3,451	2,487
Operating Income	-721.93	-470.04	-746.11
Interest Expense	-67.02	-25.64	-1.96
Interest & Investment Income	2.76	0.16	-
Other Non Operating Income (Expenses)	19.04	-2.13	-0.52
EBT Excluding Unusual Items	-767.15	-497.65	-748.59
Gain (Loss) on Sale of Investments	1,941	-	-
Asset Writedown	-32.89	-	-
Other Unusual Items	0.19	-	5.64
Pretax Income	1,141	-497.65	-742.95
Income Tax Expense	89.7	2.29	3.41
Net Income	1,051	-499.94	-746.36
Net Income to Common	1,051	-499.94	-746.36
Shares Outstanding (Basic)	7	7	7
Shares Outstanding (Diluted)	7	7	7
Shares Change (YoY)	8.63%	2.42%	-
EPS (Basic)	144.55	-73.12	-111.81
EPS (Diluted)	141.56	-73.12	-111.81
Free Cash Flow	-1,039	-613.88	-535.94
Free Cash Flow Per Share	-139.84	-89.78	-80.28
Gross Margin	83.16%	85.73%	83.86%
Operating Margin	-16.00%	-13.52%	-35.94%
Profit Margin	23.29%	-14.38%	-35.96%
Free Cash Flow Margin	-23.01%	-17.66%	-25.82%
EBITDA	-701.61	-455.82	-743.39
EBITDA Margin	-15.55%	-13.11%	-35.81%
D&A For EBITDA	20.32	14.22	2.73
EBIT	-721.93	-470.04	-746.11
EBIT Margin	-16.00%	-13.52%	-35.94%
Effective Tax Rate	7.86%	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.