MIXI, Inc. (TYO:2121)

MIXI, Inc. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	156,083	154,847	146,868	146,867	118,099	119,319
Revenue Growth (YoY)	5.64%	5.43%	0.00%	24.36%	-1.02%	6.37%
Cost of Revenue	50,023	48,803	44,238	41,746	29,519	26,009
Gross Profit	106,060	106,044	102,630	105,121	88,580	93,310
Selling, General & Admin	79,569	79,443	83,452	80,301	72,510	70,381
Operating Expenses	79,494	79,368	83,452	80,301	72,510	70,381
Operating Income	26,566	26,676	19,178	24,820	16,070	22,929
Interest Expense	-132	-111	-57	-59	-61	-26
Interest & Investment Income	140	106	18	10	1,166	7
Earnings From Equity Investments	-703	148	-3,045	-6,604	-341	-
Currency Exchange Gain (Loss)	-263	3	478	-69	80	30
Other Non Operating Income (Expenses)	-130	-284	-903	151	112	79
EBT Excluding Unusual Items	25,478	26,538	15,669	18,249	17,026	23,019
Gain (Loss) on Sale of Investments	276	92	-2,647	-876	21	379
Gain (Loss) on Sale of Assets	114	184	3	-72	-67	-44
Asset Writedown	-	-396	-269	-508	-753	-29
Other Unusual Items	-117	14	-126	-5,540	-192	-124
Pretax Income	25,355	26,432	12,630	11,253	16,035	23,201
Income Tax Expense	8,524	8,788	5,689	5,348	5,852	7,509
Earnings From Continuing Operations	16,831	17,644	6,941	5,905	10,183	15,692
Minority Interest in Earnings	-51	-43	141	-744	79	-
Net Income	16,780	17,601	7,082	5,161	10,262	15,692
Net Income to Common	16,780	17,601	7,082	5,161	10,262	15,692
Net Income Growth	109.70%	148.53%	37.22%	-49.71%	-34.60%	46.33%
Shares Outstanding (Basic)	68	69	71	73	73	75
Shares Outstanding (Diluted)	69	70	72	74	74	76
Shares Change (YoY)	-3.03%	-2.96%	-2.44%	-1.11%	-2.36%	0.44%
EPS (Basic)	245.78	255.42	99.70	70.86	139.84	208.23
EPS (Diluted)	242.91	252.43	98.56	70.08	137.78	205.72
EPS Growth	116.27%	156.12%	40.64%	-49.14%	-33.02%	45.68%
Free Cash Flow	17,173	20,993	6,188	13,788	-208	30,562
Free Cash Flow Per Share	248.59	301.06	86.11	187.19	-2.79	400.64
Dividend Per Share	120.000	120.000	110.000	110.000	110.000	110.000
Dividend Growth	9.09%	9.09%	-	-	-	-
Gross Margin	67.95%	68.48%	69.88%	71.58%	75.00%	78.20%
Operating Margin	17.02%	17.23%	13.06%	16.90%	13.61%	19.22%
Profit Margin	10.75%	11.37%	4.82%	3.51%	8.69%	13.15%
Free Cash Flow Margin	11.00%	13.56%	4.21%	9.39%	-0.18%	25.61%
EBITDA	32,090	32,164	23,496	29,481	20,334	27,116
EBITDA Margin	20.56%	20.77%	16.00%	20.07%	17.22%	22.73%
D&A For EBITDA	5,524	5,488	4,318	4,661	4,264	4,187
EBIT	26,566	26,676	19,178	24,820	16,070	22,929
EBIT Margin	17.02%	17.23%	13.06%	16.90%	13.61%	19.22%
Effective Tax Rate	33.62%	33.25%	45.04%	47.52%	36.49%	32.37%
Advertising Expenses	-	17,728	20,571	16,726	17,299	16,033

Source: S&P Global Market Intelligence. Standard template. Financial Sources.