MIXI, Inc. (TYO: 2121)

MIXI, Inc. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	151,720	146,868	146,867	118,099	119,319	112,171
Revenue Growth (YoY)	4.56%	0.00%	24.36%	-1.02%	6.37%	-22.12%
Cost of Revenue	46,801	44,238	41,746	29,519	26,009	21,292
Gross Profit	104,919	102,630	105,121	88,580	93,310	90,879
Selling, General & Admin	80,804	83,452	80,301	72,510	70,381	73,712
Operating Expenses	80,729	83,452	80,301	72,510	70,381	73,712
Operating Income	24,190	19,178	24,820	16,070	22,929	17,167
Interest Expense	-76	-57	-59	-61	-26	-10
Interest & Investment Income	41	18	10	1,166	7	1
Earnings From Equity Investments	-2,437	-3,045	-6,604	-341	-	-
Currency Exchange Gain (Loss)	86	478	-69	80	30	7
Other Non Operating Income (Expenses)	-849	-903	151	112	79	-233
EBT Excluding Unusual Items	20,955	15,669	18,249	17,026	23,019	16,932
Gain (Loss) on Sale of Investments	-2,613	-2,647	-876	21	379	-
Gain (Loss) on Sale of Assets	185	3	-72	-67	-44	-52
Asset Writedown	-269	-269	-508	-753	-29	-216
Other Unusual Items	4	-126	-5,540	-192	-124	-670
Pretax Income	18,262	12,630	11,253	16,035	23,201	15,994
Income Tax Expense	8,128	5,689	5,348	5,852	7,509	5,266
Earnings From Continuing Operations	10,134	6,941	5,905	10,183	15,692	10,728
Minority Interest in Earnings	-75	141	-744	79	-	-4
Net Income	10,059	7,082	5,161	10,262	15,692	10,724
Net Income to Common	10,059	7,082	5,161	10,262	15,692	10,724
Net Income Growth	84.53%	37.22%	-49.71%	-34.60%	46.33%	-59.56%
Shares Outstanding (Basic)	70	71	73	73	75	75
Shares Outstanding (Diluted)	71	72	74	74	76	76
Shares Change (YoY)	-3.19%	-2.44%	-1.11%	-2.36%	0.44%	-0.03%
EPS (Basic)	143.63	99.70	70.86	139.84	208.23	142.32
EPS (Diluted)	141.97	98.56	70.08	137.78	205.72	141.21
EPS Growth	90.61%	40.64%	-49.14%	-33.03%	45.68%	-59.55%
Free Cash Flow	12,682	6,188	13,788	-208	30,562	8,411
Free Cash Flow Per Share	178.99	86.11	187.19	-2.79	400.64	110.75
Dividend Per Share	55.000	110.000	110.000	110.000	110.000	110.000
Dividend Growth	-50.00%	0%	0%	0%	0%	-8.33%
Gross Margin	69.15%	69.88%	71.58%	75.00%	78.20%	81.02%
Operating Margin	15.94%	13.06%	16.90%	13.61%	19.22%	15.30%
Profit Margin	6.63%	4.82%	3.51%	8.69%	13.15%	9.56%
Free Cash Flow Margin	8.36%	4.21%	9.39%	-0.18%	25.61%	7.50%
EBITDA	28,734	23,496	29,481	20,334	27,116	20,070
EBITDA Margin	18.94%	16.00%	20.07%	17.22%	22.73%	17.89%
D&A For EBITDA	4,544	4,318	4,661	4,264	4,187	2,903
EBIT	24,190	19,178	24,820	16,070	22,929	17,167
EBIT Margin	15.94%	13.06%	16.90%	13.61%	19.22%	15.30%
Effective Tax Rate	44.51%	45.04%	47.53%	36.50%	32.36%	32.92%
Advertising Expenses	-	20,571	16,726	17,299	16,033	19,556

Source: S&P Capital IQ. Standard template. Financial Sources.