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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	147,748	146,868	146,867	118,099	119,319	112,171
Revenue Growth (YoY)	1.86%	0.00%	24.36%	-1.02%	6.37%	-22.12%
Cost of Revenue	44,396	44,238	41,746	29,519	26,009	21,292
Gross Profit	103,352	102,630	105,121	88,580	93,310	90,879
Selling, General & Admin	83,631	83,452	80,301	72,510	70,381	73,712
Operating Expenses	83,631	83,452	80,301	72,510	70,381	73,712
Operating Income	19,721	19,178	24,820	16,070	22,929	17,167
Interest Expense	-61	-57	-59	-61	-26	-10
Interest & Investment Income	17	18	10	1,166	7	1
Earnings From Equity Investments	-2,625	-3,045	-6,604	-341	-	-
Currency Exchange Gain (Loss)	441	478	-69	80	30	7
Other Non Operating Income (Expenses)	-904	-903	151	112	79	-233
EBT Excluding Unusual Items	16,589	15,669	18,249	17,026	23,019	16,932
Gain (Loss) on Sale of Investments	-2,558	-2,647	-876	21	379	-
Gain (Loss) on Sale of Assets	3	3	-72	-67	-44	-52
Asset Writedown	-269	-269	-508	-753	-29	-216
Other Unusual Items	5	-126	-5,540	-192	-124	-670
Pretax Income	13,770	12,630	11,253	16,035	23,201	15,994
Income Tax Expense	5,800	5,689	5,348	5,852	7,509	5,266
Earnings From Continuing Operations	7,970	6,941	5,905	10,183	15,692	10,728
Minority Interest in Earnings	32	141	-744	79	-	-4
Net Income	8,002	7,082	5,161	10,262	15,692	10,724
Net Income to Common	8,002	7,082	5,161	10,262	15,692	10,724
Net Income Growth	171.07%	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)	-3.21%	-2.44%	-1.11%	-2.36%	0.44%	-0.03%
EPS (Basic)	113.64	99.70	70.86	139.84	208.23	142.32
EPS (Diluted)	112.32	98.56	70.08	137.78	205.72	141.21
EPS Growth	179.88%	40.64%	-49.14%	-33.03%	45.68%	-59.55%
Free Cash Flow	9,411	6,188	13,788	-208	30,562	8,411
Free Cash Flow Per Share	132.11	86.11	187.19	-2.79	400.64	110.75
Dividend Per Share	110.000	110.000	110.000	110.000	110.000	110.000
Dividend Growth	0%	0%	0%	0%	0%	-8.33%
Gross Margin	69.95%	69.88%	71.58%	75.00%	78.20%	81.02%
Operating Margin	13.35%	13.06%	16.90%	13.61%	19.22%	15.30%
Profit Margin	5.42%	4.82%	3.51%	8.69%	13.15%	9.56%
Free Cash Flow Margin	6.37%	4.21%	9.39%	-0.18%	25.61%	7.50%
EBITDA	24,095	23,496	29,481	20,334	27,116	20,070
EBITDA Margin	16.31%	16.00%	20.07%	17.22%	22.73%	17.89%
D&A For EBITDA	4,374	4,318	4,661	4,264	4,187	2,903
EBIT	19,721	19,178	24,820	16,070	22,929	17,167
EBIT Margin	13.35%	13.06%	16.90%	13.61%	19.22%	15.30%
Effective Tax Rate	42.12%	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.