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115 documents

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Consolidated Financial Results for the Fiscal Year Ended March 31, 2018

The consolidated financial statements for the fiscal year ending March 31, 2018 show a modest contraction in operating performance relative to 2017. Net sales fell from ¥207,161 million to ¥189,094 million, a 9.2 % decline, while gross profit decreased from ¥183,013 million to ¥166,043 million. Operating profit dropped 18.4 % from ¥89,008 million to ¥72,359 million, largely due to a 12.5 % rise in selling, general and administrative expenses despite stable cost of sales. Ordinary profit fell 18.3 % to ¥72,717 million, and after extraordinary items the profit attributable to owners of parent declined 30.8 % to ¥41,788 million. Total assets increased from ¥176,974 million to ¥192,123 million, driven by higher cash and deposits (¥134,278 → ¥156,190 million) and a significant rise in investment securities (¥2,559 → ¥3,351 million). Property, plant and equipment grew to ¥1,888 million from ¥1,286 million, reflecting capital expenditures of ¥1,329 million. Intangible assets collapsed from ¥8,954 million to ¥391 million due to the write‑off of goodwill. Shareholders’ equity expanded from ¥150,029 million to ¥169,587 million, supported by retained earnings growth and a reduction in treasury shares. Liquidity remained strong; cash and equivalents rose to ¥156,190 million. Operating cash flow improved from ¥41,303 million to ¥49,975 million, while investing activities generated a net inflow of ¥5,601 million in 2018 versus ¥1,950 million the prior year. Financing cash outflows were largely driven by treasury share repurchases and dividend payments, totaling ¥22,447 million. Overall, the company maintained solid liquidity but faced declining profitability amid higher operating costs and a significant goodwill impairment.

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Consolidated Financial Results for the Fiscal Year Ended March 31, 2024

Consolidated Financial Results for the Fiscal Year Ended March 31, 2024 Stock exchange listing: Tokyo Stock Exchange Representative: Koki Kimura, President and Representative Director and CEO Inquiries: Kohei Shimamura, Senior Corporate Officer and CFO Scheduled date of Ordinary General Meeting of Shareholders: June 26, 2024 Scheduled date of commencing dividend payments: June 11, 2024 Scheduled date of filing securities report: June 27, 2024 Availability of supplementary briefing material on fi...

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Consolidated Financial Results: Three Months Ended June 30, 2022

The quarterly consolidated financial results for mixi, Inc. cover the three‑month period ending June 30 2022 under Japanese GAAP. Net sales rose to ¥31,022 million from ¥28,529 million in the same period a year earlier, reflecting an 8.7 % increase driven primarily by the Digital Entertainment segment, notably Monster Strike. Operating income fell to ¥5,557 million from ¥6,015 million, a 7.6 % decline, largely due to higher operating expenses and a shift in revenue recognition for investment activities. Ordinary income attributable to owners of the parent decreased by 12 % to ¥5,326 million, while comprehensive income contracted to ¥3,548 million (10.5 % of sales). Earnings per share declined from ¥54.04 to ¥48.57 (basic) and from ¥53.32 to ¥47.82 (diluted). Total assets were ¥215,217 million with net assets of ¥185,626 million, maintaining an equity ratio near 85 %. Cash and cash equivalents fell to ¥116,117 million, largely due to significant treasury share repurchases of ¥2.3 billion and dividend payments totaling ¥3.7 billion. The company forecasts full‑year 2023 sales of ¥120,000 million (up 1.6 %) but expects operating income to decline by 38.5 % to ¥12,500 million and ordinary income to drop 47.1 % to ¥8,500 million, reflecting continued investment‑related restructuring and higher cost bases. No revisions to the forecast were announced. Methodologically, the report relies on quarterly consolidation of all subsidiaries, with no changes in significant subsidiaries or accounting policies except for the adoption of fair‑value measurement guidance. The data are presented in Japanese yen, rounded to the nearest million, and include detailed segment disclosures for Digital Entertainment, Adjustment, Quarterly Entertainment, Sports, Lifestyle, and Investment businesses. The report is intended for Tokyo Stock Exchange investors and analysts, with a scheduled conference call on August 5 2022.

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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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Consolidated Financial Results for the Nine Months Ended December 31, 2019

The consolidated financial results for mixi, Inc. cover the nine‑month period from April 1 to December 31 2019 and provide a forecast for the fiscal year ending March 31 2020. Net sales fell 31.7 % to ¥72,364 million from ¥105,983 million in the same period a year earlier, reflecting a sharp decline in revenue from core entertainment and lifestyle segments. Operating income collapsed 88.6 % to ¥3,076 million, and ordinary income dropped 88.5 % to ¥3,092 million, resulting in a profit attributable to owners of only ¥426 million versus ¥17,101 million previously. Comprehensive income for the nine months was ¥257 million, a 98.5 % reduction from ¥17,462 million in 2018. Total assets increased modestly to ¥194,531 million, while net equity fell to ¥171,140 million, yielding an equity ratio of 87.4 %. Cash and cash equivalents declined from ¥144,417 million to ¥123,894 million, driven by operating cash outflows and significant investment in new acquisitions. The company’s dividend policy remained unchanged, with a forecast of ¥55 million per share for the 2020 fiscal year. Methodologically, the report follows Japanese GAAP and includes a detailed segment analysis of entertainment and lifestyle operations. No changes in accounting policies or significant subsidiaries occurred during the period, and the forecast reflects management’s judgment under current market conditions. The document is intended for Tokyo Stock Exchange investors and analysts, with a scheduled conference call on February 7 2020.

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Consolidated Financial Results for the Three Months Ended June 30, 2015

The quarterly report presents mixi, Inc.’s consolidated financial performance for the first quarter of fiscal 2016 (April 1–June 30, 2015). Net sales surged to ¥50.08 billion from ¥12.72 billion a year earlier, reflecting a 293.8 % increase driven by the Entertainment and Media Platform segments. Operating income rose to ¥24.35 billion, a 423.1 % jump, while ordinary income reached ¥24.34 billion and profit attributable to the parent climbed to ¥15.96 billion, a 446.8 % rise. Comprehensive income for the quarter was ¥15.97 billion, up 450.5 % from the prior year’s negative figure. Total assets stood at ¥98.72 billion, down from ¥104.18 billion in March 2015, while net assets increased to ¥64.79 billion, raising the equity ratio to 65.6 %. Cash and deposits were ¥56.82 billion, a significant increase from ¥65.41 million at the end of March 2015. The company’s share‑based metrics show profit per share and diluted profit per share at ¥197.97 and ¥197.81 respectively, reflecting a five‑for‑one stock split executed in July 2014. The report forecasts full‑year 2016 results of ¥185.0 billion in sales, ¥80.0 billion operating income, and ¥52.0 billion profit attributable to the parent, with no revisions to prior forecasts. Dividend guidance remains unchanged, projecting a total of ¥129 million for the fiscal year ending March 2016. The document notes no changes in subsidiary scope or accounting policy, except for the adoption of revised Japanese GAAP standards effective from the first quarter. The company also disclosed a July 2015 overseas share offering, raising ¥5.33 billion to fund debt repayment and future entertainment‑business advertising.

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Consolidated Financial Results: Six Months Ended September 30, 2020

The six‑month financial results for mixi, Inc., covering April 1 to September 30, 2020, demonstrate a substantial rebound from the prior year. Net sales rose to ¥58,752 million, an increase of 25.4 % over the same period in 2019, while operating income surged to ¥14,050 million, up 257.1 %. Ordinary income attributable to owners of the parent reached ¥13,890 million, a 250.5 % jump, and comprehensive income climbed to ¥10,396 million, reflecting a 427.3 % rise driven largely by gains on investment securities and foreign‑currency translation adjustments. Earnings per share improved markedly, with basic earnings per share rising from ¥28.52 to ¥123.86 and diluted earnings per share from ¥28.34 to ¥122.24. Total assets increased to ¥215,582 million, and net assets grew to ¥187,742 million, maintaining an equity ratio of 86.5 %. Cash and cash equivalents remained stable at ¥141,671 million. The company forecasted full‑year 2021 results of net sales ¥120,000 million and ordinary income ¥19,000 million, indicating continued growth expectations. Dividend policy remained unchanged with a forecast of ¥110 million per year. Geographically, the report focuses on Japan and covers the company’s core segments—Digital Entertainment Business, Sports Business, and Lifestyle Business—with segment profits reflecting significant gains in the Digital Entertainment and Sports divisions. The analysis is based on Japanese GAAP, with no material changes in accounting policies or significant subsidiaries during the period.

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Quarterly Consolidated Balance Sheets: 3Q of FY2013

The quarterly consolidated balance sheets and accompanying income statements for the third quarter of FY2013 reveal a contraction in both revenue and profitability compared with the same period in FY2012. Net sales fell from ¥9,922 million to ¥6,357 million, a decline of 36%, while gross profit dropped from ¥7,083 million to ¥4,048 million. Operating income turned negative, registering a loss of ¥509 million versus a profit of ¥2,342 million in the prior year. The loss was largely driven by higher equity losses of affiliates and a significant increase in non‑operating expenses, including a ¥152 million loss on equity of affiliates and a ¥15 million loss on investments in partnership. Net income reversed sharply, falling from ¥1,621 million to a loss of ¥1,573 million. Comprehensive income followed the same trend, declining from ¥1,631 million to a loss of ¥1,481 million. The company’s cash position remained relatively stable; cash and equivalents increased by ¥428 million to ¥9,628 million at the end of FY2013, supported by operating cash inflows and modest financing activities. Assets shifted toward higher intangible and investment holdings. Goodwill rose from ¥178 million to ¥1,036 million, while total intangible assets increased to ¥1,169 million. Property, plant and equipment decreased from ¥916 million to ¥669 million, reflecting divestitures or write‑downs. Total assets contracted from ¥20,083 million to ¥17,623 million. Liabilities and equity also contracted. Current liabilities fell from ¥3,731 million to ¥3,116 million, and shareholders’ equity decreased from ¥16,220 million to ¥14,318 million. Treasury stock remained a significant negative equity component at approximately ¥1,690 million. Overall, the FY2013 third‑quarter results indicate a challenging operating environment with declining sales and profitability, offset only partially by cash generation. The company’s balance sheet reflects a shift toward higher intangible assets and reduced fixed‑asset investment, while equity erosion remains a concern.

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Mixi Report: FY2013 Business Results

The FY2014 business results demonstrate a strategic pivot toward new growth areas after a period of declining sales and income. Net sales fell 3 % from ¥12,632 million in FY2013 to ¥12,155 million in FY2014, while operating income contracted sharply from ¥2,574 million to ¥480 million, resulting in a net loss of ¥227 million. The decline is largely attributed to reduced performance in the traditional “mixi” social networking segment, which has been restructured toward network advertising and staff redeployment to higher‑margin initiatives. In contrast, the Content Group’s flagship mobile game Monster Strike delivered a robust recovery: fourth‑quarter sales rose 143.8 % to ¥5,798 million, operating income reached ¥990 million, and net profit stood at ¥1,345 million. Monster Strike’s success is linked to aggressive marketing, including nationwide TV commercials and a focus on multiplayer features that encourage daily play among friends. The company plans to expand the game overseas, targeting China, Hong Kong, Macau, and Taiwan, with a partnership with Tencent to localize the service. Other segments—Media and Life Events—continue to grow. The “nohana” photobook business achieved a 16 % increase in paid purchase rates, while the “Find Job!” job‑advertising service maintained a stable user base of 700 k members. Mixi’s equity ratio improved to 84.5 % after a ¥6.5 billion public offering, and a five‑for‑one stock split is scheduled for July 1 2014. Overall, the report highlights a shift from legacy social networking to diversified content and advertising services, with Monster Strike as the primary catalyst for returning profitability.

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Consolidated Financial Results for the Six Months Ended September 30, 2014: Japan

The consolidated financial results for mixi, Inc. cover the six‑month period from April 1 to September 30, 2014, and provide a forecast for the fiscal year ending March 31, 2015. Net sales surged to ¥34,954 million from ¥3,979 million in the same period a year earlier, reflecting a 778.3 % increase driven by expanded media and content offerings. Operating income rose to ¥14,350 million from a loss of ¥398 million, and ordinary income reached ¥14,342 million. Net income for the six months amounted to ¥9,082 million, a turnaround from a loss of ¥1,352 million in 2013, and translated into earnings per share of ¥112.97 (diluted ¥112.63). Comprehensive income for the period was ¥9,090 million. Total assets grew to ¥43,617 million from ¥26,492 million, with net assets increasing to ¥31,329 million and an equity ratio of 71.7 %. Cash and cash equivalents rose to ¥28,549 million, supporting a net cash inflow of ¥11,731 million from operating activities. The company’s dividend policy shifted to quarterly payments, with a forecast of ¥49 million for the fiscal year ending March 31, 2015. Segment analysis shows that the Media & Content Business and Life Events Business now comprise the primary revenue drivers, with significant company‑wide expense adjustments of ¥893 million. No changes in consolidation scope or accounting policies were reported, and the forecasted full‑year net sales of ¥100,000 million represent a 722.6 % increase over the prior year. The results indicate robust growth in user engagement and monetization, positioning mixi for continued expansion within Japan’s social networking and digital media markets.

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Consolidated Financial Results for the Nine Months Ended December 31, 2020

Mixi, Inc. reports consolidated financial results for the nine months ended December 31 2020, covering April 1 2020 to December 31 2020 under Japanese GAAP. Net sales rose 21.2 % to ¥87,737 million from ¥72,364 million in the same period a year earlier, while operating income surged 405.9 % to ¥15,461 million, reflecting a significant turnaround after a loss of ¥3,055 million in 2019. EBITDA increased 280.2 % to ¥18,582 million, and ordinary income attributable to owners of parent reached ¥10,433 million. Comprehensive income for the nine months was ¥10,921 million, a dramatic improvement over ¥234 million in 2019. Basic earnings per share climbed from ¥5.34 to ¥138.46, and diluted EPS rose similarly. Total assets grew to ¥216,393 million, with net assets at ¥184,138 million and an equity ratio of 84.5 %. Cash and cash equivalents increased from ¥125,427 million to ¥144,240 million. Operating cash flow expanded to ¥29,130 million, driven by higher operating income and reduced working‑capital requirements. Investing activities remained negative due to purchases of securities, while financing cash flow was largely used for dividend payments (¥7,844 million in the period). The company forecasts full‑year 2021 results of ¥120,000 million in net sales and ¥19,000 million in ordinary income, maintaining a 10.8 % operating margin. No changes to dividend forecasts or accounting policies were announced. The report covers the Tokyo Stock Exchange‑listed Japanese firm, with no significant changes in subsidiaries or accounting estimates noted for the period.

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Quarterly Consolidated Balance Sheets: 1Q of FY2013

The quarterly consolidated balance sheets and income statements for the first quarter of fiscal year 2013, covering April to June 2013, reveal a contraction in both sales and profitability compared with the same period in fiscal year 2012. Net sales fell from ¥3,539 million to ¥2,144 million, while gross profit declined from ¥2,554 million to ¥1,448 million. Operating income shifted from a profit of ¥889 million in 2012 to an operating loss of ¥84 million in 2013, largely due to higher equity losses of affiliates and foreign exchange impacts. Net income reversed from ¥562 million in 2012 to a loss of ¥253 million, driven by increased non‑operating expenses and a significant impairment loss of ¥34 million. Balance sheet items show modest changes: total assets decreased from ¥20,083 million to ¥18,868 million, with current assets shrinking by ¥1,152 million. Cash and deposits rose slightly from ¥13,199 million to ¥12,643 million, but overall liquidity improved as cash and equivalents increased by ¥1,944 million during the quarter. Shareholders’ equity contracted from ¥16,291 million to ¥15,768 million, reflecting the net loss and a higher foreign currency translation adjustment of ¥55 million. The company’s cash flow statement indicates operating activities generated a net outflow of ¥210 million, while investing activities provided a substantial inflow of ¥2,371 million, largely from proceeds on the sale of subsidiary stocks. Financing activities resulted in a net outflow of ¥265 million, mainly due to cash dividends paid. These figures illustrate a period of financial contraction and restructuring within the first quarter of FY2013, with significant impacts from affiliate losses, impairment charges, and currency translation adjustments.

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