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Financial Highlights: Fiscal Year Ending March 2011

Financial highlights for the fiscal year ending March 2011 show a mixed performance for Tecmo Koei Holdings. Net sales fell 7 % to ¥32,081 million from ¥34,502 million in FY2009, driven mainly by declines in game software sales (‑6.6 %) and media & rights revenue (‑44.7 %). Conversely, online & mobile sales grew 14.9 %, and pachislot & pachinko revenue increased 31.5 %. The “Other” segment, largely comprising new or restructured businesses, surged 167.3 % to ¥278 million. Operating income expanded dramatically by 415.6 %, rising from ¥641 million to ¥3,305 million. This surge was largely due to a 101.2 % jump in game software operating income and a 109.3 % increase in amusement facilities, offset by declines in pachislot & pachinko (‑17.4 %) and media & rights (negative contribution). The “Other” segment contributed a 326.3 % increase in operating income, reflecting successful new initiatives. Income before taxes and minority interests grew 49.4 % to ¥4,515 million, while net income increased modestly by 5.3 % to ¥2,741 million. The company’s profitability improved despite lower sales volumes, largely through cost efficiencies and higher-margin segments. The analysis covers Japan‑based operations for FY2010, using consolidated financial statements. Data are presented in millions of yen, with year‑over‑year comparisons highlighting key segment shifts and overall profitability trends.

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Koei Tecmo

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Financial Highlights: 3rd Quarter of Fiscal Year Ending March 2011

The financial highlights for the third quarter of fiscal year ending March 2011 show a marked turnaround from the prior year. Net sales rose to ¥34,502 million, up 11.1% from the same quarter in FY2009 and slightly below the ¥36,500 million forecast. Gross profit increased to ¥10,779 million, a 9.9% rise over the previous year’s quarter. Operating income swung from a loss of ¥1,842 million to a profit of ¥641 million, reflecting an 680% improvement. Income before taxes and minority interests climbed to ¥3,023 million, a 111.7% increase, while net income rebounded to ¥2,604 million, a 34.4% gain. Segment performance varied: Game software sales grew to ¥23,116 million (6.9% above forecast) but declined 13.1% from the prior year’s quarter; Online & Mobile sales increased by 10.2%; Media & Rights fell sharply by 28.6%; Pachislot & Pachinko sales rose 12.1%; Amusement Facilities grew 10.2%; and Other revenue surged 106.6%. Operating income by segment shifted from losses in Game software and Online & Mobile to profits across all segments, with Amusement Facilities and Other showing the largest percentage gains (426.3% and 208.7%, respectively). Geographically, the data encompass Japan’s domestic market across gaming software, online/mobile platforms, media rights, pachislot/pachinko machines, amusement facilities, and ancillary services. The period covers the third quarter of FY2010 (April–June 2010), with comparisons to the same quarter in FY2009 and full‑year figures. The analysis relies on consolidated financial statements, with no explicit survey methodology noted. Overall, the company achieved a significant recovery in profitability and revenue diversification during this quarter.

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Koei Tecmo

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Financial Highlights: 1st Half of Fiscal Year Ending March 2011

The financial highlights cover Tecmo Koei Holdings’ first half of fiscal year 2010, ending March 2011, and compare results to the same period in 2009 as well as full‑year figures. Net sales fell 27.5 % year‑on‑year in the first half, reaching ¥34.5 billion versus ¥15.3 billion in 2009, but the full‑year forecast of ¥36.5 billion represents a modest 5.8 % increase over the previous year’s full‑year sales of ¥34.0 billion. Gross profit declined 40.9 % in the first half, while operating income swung from a loss of ¥641 million to a profit of ¥641 million, reflecting a 680 % improvement. Income before taxes rose sharply to ¥3.0 billion, and net income turned positive at ¥2.6 billion after a ¥415 million loss in 2009. Segment analysis shows Game Software sales dropped 34.2 % to ¥23.1 billion, yet the full‑year forecast is only 6.9 % higher than 2009. Online & Mobile sales fell 12.3 %, Media & Rights declined 20.5 %, and Pachislot & Pachinko sales fell 22.8 %. Amusement Facilities sales decreased 10.7 %, while the Other segment grew 150 % in the first half, though it remains a small contributor. Operating income by segment reveals significant swings: Game Software moved from a loss of ¥839 million to a profit of ¥1.2 billion, Online & Mobile remained negative, Media & Rights improved modestly, and Amusement Facilities saw a 249 % rise in the first half. The data derive from consolidated financial statements for the Japanese company, covering domestic and international operations across five business segments. The report presents year‑on‑year comparisons and full‑year forecasts, highlighting volatility in gaming and entertainment revenue streams while noting overall profitability improvement for the fiscal year.

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Koei Tecmo

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FY2020 2Q Financial Results Presentation

The presentation reports GREE Inc.’s second‑quarter 2020 financial performance, highlighting a net sales figure of ¥16.4 billion and operating income of ¥0.8 billion, surpassing forecasts. EBITDA reached ¥1.1 billion, while net income climbed to ¥2.6 billion largely due to a ¥3.0 billion gain from the sale of investment securities. Year‑over‑year and quarter‑on‑quarter profit growth is emphasized, with operating income projected for the third quarter between ¥0.5 billion and just under ¥1.0 billion. Key business drivers include the successful launch of a third‑party distributed title in November, which boosted net sales and coin consumption. The first‑party IP “Another Eden” expanded overseas sales, achieving a 2.7‑fold increase from November to December across the United States, Europe, and Asia, supported by intensified global marketing. The live‑entertainment platform REALITY continues to grow, introducing low‑latency mode and partnering with Cluster Inc. for integrated avatar functionality. Operationally, variable costs rose due to higher commission and advertising expenses, while fixed costs remained stable except for a one‑time depreciation increase from office relocations. The investment securities portfolio maintained a book value of ¥19 billion against an assessed value of ¥36 billion, confirming strong performance. Strategically, GREE plans to release one additional title in FY20 and 4–6 new titles for FY21 onward, including collaborations with Visual Arts (Heaven Burns Red) and SYMPHOGEAR (Assault Lily: Last Bullet). Existing titles such as SINoALICE, DanMachi, SYMPHOGEAR, and Shoumetsu Toshi continue to receive fan‑community engagement campaigns. The company’s advertising and media initiatives aim to broaden user acquisition through targeted partnerships and campaigns.

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GREE

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Financial Highlights: 1st Quarter of Fiscal Year Ending March 2011

The financial highlights for the first quarter of fiscal year ending March 2011 reveal a mixed performance across Tecmo Koei Holdings’ operating segments. Net sales fell 23.5 % year‑over‑year to ¥34,502 million, driven mainly by declines in game software sales (−32.3 %) and online & mobile revenue (−29.3 %). In contrast, pachislot & pachinko sales rose 36.1 % to ¥1,442 million, while media & rights and amusement facilities experienced modest growth of 18.8 % and −11.2 %, respectively. The “Other” segment saw a sharp increase of 260 % to ¥104 million, though its absolute contribution remained small. Operating income swung from a loss of ¥519 million in the same quarter of FY2009 to a profit of ¥641 million, an improvement of 1,160 million yen. This turnaround was largely attributable to game software operating income rising from a loss of ¥517 million to a profit of ¥1,161 million. Online & mobile income improved from a loss of ¥114 million to a profit of ¥639 million, while media & rights and pachislot & pachinko also posted gains. The “Other” segment’s operating income increased markedly, though its impact on total profitability was limited by the overall scale. Net income shifted from a loss of ¥102 million to a profit of ¥2,604 million, reflecting the combined effect of stronger operating results and favorable tax treatment. Forecasts for the full year project net sales growth to 5.8 % and operating income to 680 %, indicating management’s expectation of a rebound in game software sales and continued strength in pachislot & pachinko. The analysis covers all business units within the company, with data expressed in millions of yen for FY2009 and FY2010, and includes year‑over‑year comparisons and forecasted full‑year figures.

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Koei Tecmo

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Financial Results for the First Quarter of Fiscal Year Ending March 2025

The quarterly financial release presents KOEI TECMO HOLDINGS’ first‑quarter fiscal 2025 results, showing a modest decline in consolidated sales to ¥17.6 billion from ¥18.3 billion, a 3.8 % year‑over‑year drop driven mainly by reduced console and online/mobile sales. Operating profit fell ¥1.8 billion to ¥5.7 billion, a 23.8 % decline, while ordinary and net profits rose to ¥18.7 billion and ¥13.6 billion, respectively, reflecting higher operating leverage and lower tax rates. Segment analysis indicates the entertainment division—encompassing console, download, DLC, and mobile titles—experienced a 3.1 % sales decline, with physical console units down 7.4 % and digital download units falling 5.9 percentage points. The amusement segment’s consignment sales dropped sharply, whereas real‑estate sales saw a modest increase in operating profit due to reduced repair costs. Regional performance shows Japan’s contribution falling 6.9 %, while overseas sales grew marginally (0.5 %) and Europe experienced a 101.7 % jump, driven by new title launches. Cost structure shifts include a slight reduction in COGS and outsourcing expenses, offset by increased variable costs. Headcount rose 7.9 % to 2,736 employees, with employment and advertising costs trending upward. The company maintains its FY2024 guidance unchanged, targeting ¥90 billion in sales and a 33.3 % operating profit margin, supported by planned releases of major titles such as “Romance of the Three Kingdoms 8” and “Fairy Tail 2.” The TSE Prime listing compliance remains close to the 35 % tradable‑share threshold, with planned treasury conversion actions.

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Koei Tecmo

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Consolidated Financial Results for the Six Months Ended September 30, 2025: Japan

MIXI, Inc. reports consolidated financial results for the six months ended September 30 2025 under Japanese GAAP, covering April 1–September 30. Net sales declined 2.0 % YoY to ¥67,428 million, with EBITDA falling 13.7 % to ¥9,588 million and operating income dropping 17.5 % to ¥7,214 million. Ordinary income to owners of parent decreased 20.0 % to ¥7,215 million, and profit attributable to owners of parent fell 6.2 % to ¥4,902 million. Comprehensive income for the period was ¥5,164 million, a 34.5 % decline from ¥7,885 million the prior year. Segment performance varied: Digital Entertainment revenue fell 11.1 % to ¥35,692 million but segment profit rose 2.5 % to ¥16,571 million due to cost efficiencies; Sports Business sales increased 20.5 % to ¥21,977 million but segment profit fell 38.6 % to ¥441 million after acquisition‑related expenses; Lifestyle Business sales grew 30.0 % to ¥7,094 million, turning a prior loss into a ¥72 million profit; Investment Business sales declined 46.8 % to ¥2,637 million and profit fell 39.1 % to ¥1,465 million. Total assets rose to ¥247,104 million, with net assets at ¥176,088 million and an equity ratio of 70.5 %. Cash and cash equivalents fell ¥22,883 million to ¥85,290 million, driven by operating cash outflows and significant investing cash used for a subsidiary acquisition that added ¥25,533 million of goodwill. Short‑term borrowings increased sharply to ¥21,175 million. The company revised its full‑year forecast for FY2026, lowering net sales to ¥168 billion and EBITDA to ¥27 billion. Dividend policy remains unchanged, with a total annual dividend of ¥120 million for FY2025 and a forecast of ¥120 million for FY2026. The report includes detailed segment disclosures, goodwill changes from the PointsBet acquisition, and treasury‑share activity affecting equity.

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mixi

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Financial Highlights: 2nd Quarter FY2025

The financial highlights cover the first half of fiscal year 2025 for Koei Tecmo Holdings, a Tokyo‑listed video game and entertainment company. The six‑month period ending September 30 shows net sales of ¥31,268 million, down 11.2% YoY, while operating profit fell 25.2% to ¥7,964 million and ordinary profit declined 15.3% to ¥17,795 million. Comprehensive income surged 256.4%, driven largely by gains on investment securities and derivatives, reaching ¥46,411 million versus a 44.2% loss of ¥13,021 million in the prior year’s half. Profitability metrics reveal a decline in gross margin from ¥20,593 million to ¥17,238 million and operating margin from 30.6% to 25.4%. Net income attributable to the parent fell 15.7% to ¥13,465 million, with basic earnings per share decreasing from ¥50.58 to ¥42.61. Total assets increased 49% to ¥314,239 million, largely due to a rise in investment securities and cash balances. Net assets grew 31% to ¥248,726 million, with the equity‑to‑asset ratio improving from 89.9% to 78.9%. The report notes no significant consolidation changes, accounting policy shifts, or restatements. Treasury shares were reduced from 20.25 million to 2.01 million during the period, reflecting a public offering and secondary issuance. Dividend policy remains unchanged, with no cash dividends declared for the first half of FY 2025. The company’s financial position is strengthened by higher liquidity and a solid equity base, but operating performance has weakened relative to the previous year.

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Koei Tecmo

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Consolidated Financial Results for the Three Months Ended June 30, 2025: Japan

MIXI, Inc. reports consolidated financial results for the three months ended June 30 2025 under Japanese GAAP, covering April 1–June 30 2025. Net sales increased 4.1 % YoY to ¥31,323 million, but EBITDA fell 1.9 %, operating income declined 4.0 % to ¥2,677 million, and ordinary income dropped 38.0 % to ¥2,023 million, resulting in a 36.7 % decrease in profit attributable to owners of parent to ¥1,414 million. Comprehensive income rose modestly to ¥2,511 million (3.9 % YoY). Basic earnings per share fell from ¥31.85 to ¥20.92, and diluted EPS declined similarly. Total assets stood at ¥215,027 million with net assets of ¥177,947 million, giving an equity ratio of 81.7 %. Cash and cash equivalents decreased by ¥21.729 million to ¥86,444 million, largely due to dividend payments of ¥3.9 billion and treasury share purchases. Operating cash outflows increased to ¥13,892 million from ¥3,589 million in the prior period. Segment performance varied: Digital Entertainment sales fell 11.4 % to ¥16,076 million but segment profit only declined 1.1 %; Sports Business sales rose 29.8 % to ¥11,143 million turning a prior loss into a profit of ¥604 million; Lifestyle Business sales grew 28.1 % to ¥3,505 million but losses narrowed from ¥301 million to ¥69 million; Investment Business sales fell 5.3 % to ¥582 million, with a loss of ¥39 million versus a prior profit. The company forecasts FY2026 net sales at ¥155,000 million (up 0.1 %) and operating income at ¥25,000 million (down 21.1 %). No revisions to the forecast or accounting policies were announced. Dividend policy remains unchanged, with a total annual dividend of ¥120 million for FY2025 and a forecast of ¥120 million for FY2026. The report covers Japan exclusively, reflects Japanese GAAP, and is based on a quarterly consolidated audit without changes in consolidation scope.

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mixi

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Consolidated Financial Results for the Nine Months Ended December 31, 2024

MIXI, Inc. reports a nine‑month operating performance for April 1–December 31 2024 that shows significant growth compared with the same period in 2023. Net sales rose to ¥110,352 million, a 4.9 % increase, while EBITDA climbed 50.9 % to ¥20,643 million and operating income surged 62.6 % to ¥17,030 million. Ordinary income attributable to the parent reached ¥16,735 million, a 104.7 % jump, and comprehensive income expanded to ¥13,860 million, up 184.1 % from the prior year. Basic earnings per share rose to ¥150.38, more than doubling the 2023 figure of ¥65.50. The company’s balance sheet strengthened, with total assets growing to ¥220,445 million and net assets increasing to ¥175,545 million, maintaining an equity ratio of 78.5 %. Treasury share activity increased, with shares held at ¥16,723 million versus ¥10,310 million in March 2024. Cash and cash equivalents remained stable at ¥102,834 million. A forecast for the fiscal year ending March 31 2025 projects net sales of ¥153,000 million (4.2 % growth) and ordinary income to owners of parent at ¥25,500 million (62.7 % increase). The forecast reflects a revised scope of consolidation and accounting policy changes effective from the first quarter of FY2025, including adjustments for current income taxes under the 2022 Revised Accounting Standard. Operational highlights indicate that Monster Strike, the flagship digital entertainment product, continues to drive revenue. The company maintains a dividend policy of ¥55 million per share for the fiscal year ending March 31 2025, with no revision to the forecasted dividend. The report includes a detailed investigation of improper transactions by a subsidiary officer, resulting in a ¥552 million net loss attributable to the parent for the nine‑month period.

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mixi

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Consolidated Financial Results for the Three Months Ended June 30, 2024

MIXI, Inc. reports a strong rebound in the first quarter of fiscal 2025, with net sales rising to ¥30.1 billion from ¥29.2 billion, a 3 % increase year‑over‑year. Operating income climbed to ¥2.79 billion, up 24 % from the previous year’s ¥2.25 billion, while EBITDA surged to ¥3.91 billion, a 18 % rise. Ordinary income attributable to owners of parent reached ¥2.24 billion, up 69 % from ¥1.32 billion in the same period last year, and comprehensive income grew to ¥2.42 billion, a 66 % increase. Earnings per share rose from ¥18.12 to ¥31.85 basic and from ¥17.91 to ¥31.48 diluted, reflecting a 66 % earnings expansion. Total assets declined modestly to ¥204.2 billion, with net assets at ¥173.1 billion and an equity ratio of 83.6 %. Cash and cash equivalents fell to ¥91.2 million, driven by higher operating cash outflows and increased treasury share repurchases of ¥1.22 billion during the quarter. The company maintained a stable dividend policy, continuing its ¥55 million quarterly payout with no forecast revisions. The financial outlook for the full fiscal year ending March 31, 2025 projects net sales of ¥147.0 billion (a 0.1 % increase), operating income of ¥23.0 billion, and ordinary income of ¥17.5 billion, implying a 12 % earnings growth relative to the prior year. The forecast incorporates revised accounting policies effective from the first quarter of FY2025, particularly changes to current income tax treatment and deferred tax recognition on subsidiary sales. Overall, MIXI’s results demonstrate robust revenue growth driven by its flagship digital entertainment titles, improved profitability margins, and a solid liquidity position despite higher cash outflows.

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mixi

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Consolidated Financial Results for the Three Months Ended June 30, 2023: Japan

MIXI, Inc. reports a decline in consolidated operating performance for the first quarter of fiscal 2024 (April 1–June 30, 2023). Net sales fell to ¥29.2 billion from ¥31.0 billion, a 5.9 % drop, while EBITDA contracted by 50.6 % to ¥3.3 billion and operating income fell 59.6 % to ¥2.2 billion. Ordinary income attributable to the parent decreased 56.0 % to ¥1.3 billion, and comprehensive income declined 58.9 % to ¥1.5 billion. Earnings per share dropped from ¥48.6 in the same period a year earlier to ¥18.1, reflecting reduced profitability. Total assets decreased modestly to ¥211 billion from ¥222 billion, with net assets at ¥178 billion and an equity ratio of 83.1 %. Treasury shares increased to 6.33 million, driven by a repurchase of 1.08 million shares and option exercise, reducing shareholders’ equity to ¥174 billion. Segment analysis shows the Digital Entertainment Business remains the primary revenue driver, with Monster Strike contributing the bulk of sales. The Sports and Lifestyle segments recorded losses, while the Investment segment remained neutral. For FY 2024, MIXI forecasts net sales of ¥138 billion (down 6.0 %) and EBITDA of ¥16 billion (down 45.7 %). Operating income is projected at ¥12 billion, ordinary income at ¥11 billion, and earnings per share at ¥7.5. No revisions to dividend or forecast guidance were announced. The report covers Japan‑based operations, uses Japanese GAAP, and is based on a quarterly consolidation of the group’s subsidiaries. No significant accounting policy changes or restatements were noted.

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mixi

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Consolidated Financial Results for the Six Months Ended September 30, 2023

MIXI, Inc. reports consolidated financial results for the six months ended September 30 2023 under Japanese GAAP, covering April 1 to September 30. Net sales declined 2.7 % to ¥63,968 million from ¥65,734 million in the prior year, while EBITDA fell 55.9 % to ¥5,943 million and operating income dropped 66.1 % to ¥3,811 million. Ordinary income attributable to the parent fell 64.3 % to ¥2,250 million, yet basic earnings per share rose 16.4 % from ¥26.96 to ¥31.37. Comprehensive income for the period was ¥2,590 million, a 15.7 % decrease from ¥3,073 million year‑ago. Total assets contracted to ¥208,815 million from ¥222,321 million, with net assets at ¥174,952 million and an equity ratio of 82.6 %. Cash and cash equivalents fell sharply to ¥103,443 million due to significant financing outflows, including a net purchase of treasury shares worth ¥7.5 billion and dividend payments totaling ¥4.0 billion. The company maintains a stable dividend policy, forecasting no change to the ¥55.00 million per share quarterly payout for fiscal year 2024. Forecasted full‑year net sales are ¥138,000 million (down 6.0 %), with EBITDA projected at ¥16,000 million (down 45.7 %) and operating income at ¥12,000 million (down 51.7 %). The forecast indicates continued contraction in profitability amid a challenging market environment. Geographically, the results reflect Japan‑centric operations; time coverage spans two quarters of FY2024. No significant changes in subsidiaries, accounting policies, or estimates were reported. The financial statements are prepared under Japanese GAAP and are not subject to a quarterly audit by an external firm.

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mixi

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Consolidated Financial Results for the Nine Months Ended December 31, 2018

The nine‑month financial results for mixi, Inc., covering April 1 to December 31, 2018, show a sharp decline in performance compared with the same period in 2017. Net sales fell by 21.7 % to ¥105,983 million, while operating income dropped 43.8 % to ¥26,899 million and ordinary income fell 44.0 % to ¥26,985 million. Profit attributable to owners of the parent decreased 31.9 % to ¥17,101 million, and comprehensive income contracted 30.5 % to ¥17,462 million. Basic earnings per share fell from ¥320.33 in 2017 to ¥225.50 in 2018, reflecting the revenue shortfall and higher operating expenses. Total assets declined from ¥192,123 million at March 31, 2018 to ¥185,298 million at December 31, 2018, while net assets remained high at ¥169,226 million, giving an equity ratio of 91.0 %. The company’s liquidity position weakened slightly; cash and deposits fell from ¥156,190 million to ¥140,880 million. Treasury share holdings increased markedly, with 2,881,300 shares outstanding by year‑end. Segment analysis indicates that the Entertainment Business generated ¥101,590 million in sales and a profit of ¥34,297 million, whereas the Lifestyle Business contributed ¥4,393 million in sales but incurred a loss of ¥1,245 million. Impairment losses related to the Lifestyle segment’s Ticket Camp service amounted to ¥131 million, and goodwill was fully amortized at ¥7,597 million. For the fiscal year ending March 31, 2019, mixi forecasts net sales of ¥155,000 million (down 18.0 %) and operating income of ¥42,000 million (down 42.0 %). Dividend policy remains unchanged, with a forecast of ¥60 million per quarter for the 2019 fiscal year. The company’s financial statements are prepared under Japanese GAAP, with no changes in accounting policies or significant restatements noted.

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mixi

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Consolidated Financial Results for the Six Months Ended September 30, 2019

Mixi, Inc. reported consolidated financial results for the six months ended September 30, 2019 under Japanese GAAP. Net sales fell 34.1 % to ¥46,835 million from ¥71,044 million in the same period a year earlier, reflecting a sharp contraction in revenue. Operating income declined 80.5 % to ¥4,035 million from ¥20,723 million, and ordinary income mirrored this decline. Profit attributable to owners of the parent dropped 83.0 % to ¥2,192 million versus ¥12,924 million previously, while comprehensive income fell 85.0 % to ¥2,014 million from ¥13,465 million. Basic earnings per share contracted from ¥169.87 to ¥29.09, and diluted EPS fell from ¥169.58 to ¥28.91. Total assets decreased modestly to ¥188,135 million from ¥192,068 million, with net assets at ¥176,890 million and an equity ratio of 93.5 %. Shareholders’ equity remained high, driven by retained earnings and accumulated other comprehensive income, though treasury shares increased to 2,881,300. The company maintained a strong liquidity position with cash and deposits of ¥142,693 million. For the fiscal year ending March 31, 2020, Mixi forecasted net sales of ¥100,000 million and operating income of ¥5,000 million, both representing significant declines from the prior year. Dividend policy remained unchanged with a forecast of ¥55 million per share for the 2020 fiscal year. The report noted no material changes in subsidiaries, accounting policies, or estimates, and disclosed that the financial results are outside the scope of a certified public accountant review. The data cover Japan, focus on entertainment and lifestyle segments, and are based on consolidated quarterly statements for the specified periods.

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mixi

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Consolidated Financial Results for the Three Months Ended June 30, 2019

The quarterly filing presents mixi, Inc.’s consolidated financial performance for the first quarter of fiscal 2019 (April 1–June 30, 2019). Net sales fell 39.9 % to ¥20,780 million from ¥34,561 million in the same period a year earlier, reflecting a sharp decline in revenue from its entertainment and lifestyle segments. Operating income contracted 85.2 % to ¥1,637 million, and ordinary income dropped 84.7 % to ¥1,683 million, resulting in a profit attributable to owners of ¥1,134 million—an 84.4 % decrease from the prior year’s ¥7,294 million. Comprehensive income for the quarter was ¥1,011 million, down 86.7 % from ¥7,622 million previously. Basic and diluted earnings per share fell dramatically to ¥15.05 and ¥14.99, respectively, versus ¥94.94 and ¥94.77 a year earlier. Total assets declined modestly to ¥186,409 million from ¥192,068 million, while net assets decreased to ¥175,500 million, maintaining an equity ratio of 93.8 %. Cash and cash equivalents were ¥138,393 million at quarter‑end, a reduction of ¥3,755 million from the prior year. The company’s dividend policy remained unchanged, with a forecast of ¥110 million for the fiscal year ending March 31, 2020. Methodologically, the report follows Japanese GAAP and includes a detailed segment analysis showing that entertainment sales dropped from ¥19,969 million to ¥4,172 million in profit contribution. A business combination with SFIDANTE Inc., completed on June 28, 2019, is disclosed but its financial impact is deemed immaterial for the current quarter. The filing also notes a grant of subscription rights to shares to directors and officers, with no immediate financial effect.

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mixi

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Consolidated Financial Results for the Three Months Ended June 30, 2018: Japan

The quarterly report presents mixi, Inc.’s consolidated financial performance for the three months ended June 30 2018, covering April 1 to June 30. Net sales fell 28.3 % to ¥34,561 million from ¥48,229 million in the same period a year earlier, while operating income dropped 45.4 % to ¥11,029 million from ¥20,209 million. Ordinary income and profit attributable to owners of parent declined 45.2 % and 46.8 %, respectively, reaching ¥7,294 million. Comprehensive income for the quarter was ¥7,622 million, a 44.3 % decrease from the prior year’s ¥13,696 million. Earnings per share fell to ¥94.94 (basic) and ¥94.77 (diluted) from ¥172.95 and ¥172.66 a year earlier. Total assets decreased to ¥178,800 million from ¥192,123 million, with net assets at ¥163,611 million and an equity ratio of 91.2 %. Cash and cash equivalents declined to ¥141,755 million from ¥156,190 million. The company repurchased 2,795,800 treasury shares during the quarter, increasing treasury holdings to ¥11,450 million. Dividend policy remained unchanged; no annual dividends were declared for FY2018, and a forecast of ¥62 million per quarter was maintained for FY2019. The report includes full consolidated statements, segment information (Entertainment and Lifestyle), and notes on accounting changes, such as the adoption of new tax effect accounting standards. The forecast for FY2019 projects net sales of ¥175,000 million and operating income of ¥48,000 million, representing declines of 7.5 % and 33.7 %, respectively. The document is limited to Japan, covering a single fiscal quarter within the 2018 calendar year, and relies on Japanese GAAP without external audit review.

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mixi

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Financial Results for the First Half of the Fiscal Year Ending March 2021

The first‑half financial results for the fiscal year ending March 2021 demonstrate a record‑setting performance, with sales rising 39.7 % to ¥23.141 billion and operating profit increasing 145.6 % to ¥8.447 billion. Net profit nearly doubled, reaching ¥11.845 billion, driven largely by a sharp rise in royalty income and gains from securities sales. Fixed costs expanded due to development‑capability growth, but the higher revenue offset these expenses; an extraordinary loss of ¥124 million in Q1 was attributed to COVID‑19 shutdowns of amusement facilities and the KT Zepp Yokohama venue. Segment analysis shows entertainment sales accounting for 93 % of total revenue, with a 45.8 % increase to ¥21.683 billion. Amusement and real‑estate segments experienced modest declines, while other operating profits fell by 18 %. Geographic revenue shifted toward overseas markets: overseas sales grew from ¥5.814 billion to ¥11.609 billion, representing 50.2 % of total sales, and overseas units sold rose by 99.7 %. Digital sales declined overall, with a 42.2 % drop in console units and a 50.4 % reduction in digital copies, reflecting the impact of pandemic‑related store closures. The company’s FY 2020 full‑year plan targets ¥51 billion in sales and ¥17 billion in operating profit, an upward revision from the mid‑term plan. Planned capital expenditures focus on real‑estate expansion and new office facilities, while a 50 % dividend payout policy is maintained. Overall, the results underscore strong IP licensing performance, robust back‑catalogue sales, and a strategic shift toward higher overseas revenue streams.

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Koei Tecmo

Report

Consolidated Financial Results for the Six Months Ended September 30, 2018: Japan

The consolidated financial results for mixi, Inc. cover the six‑month period from April 1 to September 30, 2018, and provide a forecast for the fiscal year ending March 31, 2019. Net sales fell 23.8 % to ¥71,044 million from ¥93,256 million in the same period a year earlier, while operating income dropped 43.9 % to ¥20,723 million and ordinary income declined 44.0 % to ¥20,787 million. Profit attributable to owners of the parent decreased 48.6 % to ¥12,924 million, and basic earnings per share fell from ¥319.66 to ¥169.87. Comprehensive income for the six months was ¥13,465 million, a 46.4 % decline from ¥25,128 million the prior year. Total assets were ¥187,788 million at September 30, 2018, down from ¥192,123 million a year earlier, while net assets stood at ¥169,737 million, giving an equity ratio of 90.1 %. Treasury shares increased to ¥10,905 million due to a repurchase of 2.8 million shares and issuance of 143,800 shares via options, raising the treasury share balance by ¥9,455 million. The forecast for FY2019 projects net sales of ¥155,000 million (down 18.0 %) and operating income of ¥42,000 million (down 42.0 %). Dividend guidance was revised, with a total quarterly dividend of ¥120 million for the fiscal year ending March 31, 2019. The report notes no changes in significant subsidiaries or accounting policies and confirms that the company’s segment classification was updated to “Entertainment” and “Lifestyle” in Q2 2018. The financial statements are prepared under Japanese GAAP, with no audit by a certified public accountant for this quarterly filing.

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