mixi, Inc. (2121.T) - Income Statement

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2121.T
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2793 (JPY) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	146,868	146,867	118,099	119,319	112,171	144,032	189,094	207,161	208,799	112,918	12,155	12,632	13,334	16,874	13,600	12,052	10,052.937	5,247.388	1,893.452
Cost of Revenue Numbers are in millions	44,238	41,746	29,519	26,009	21,292	20,224	23,050	24,147	24,750	11,009	3,397	3,636	4,278	4,150	3,470	2,427	835.053	508.951	87.121
Gross Profit Numbers are in millions	102,630	105,121	88,580	93,310	90,879	123,808	166,044	183,014	184,049	101,909	8,758	8,996	9,056	12,724	10,130	9,625	9,217.884	4,738.437	1,806.331
Gross Profit Ratio Numbers are in millions	0.699	0.716	0.75	0.782	0.81	0.86	0.878	0.883	0.881	0.903	0.721	0.712	0.679	0.754	0.745	0.799	0.917	0.903	0.954
Reseach & Development Expenses Numbers are in millions	29	0	0	0	0	1	635	0	237	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	62,881	63,575	55,211	54,348	54,156	58,355	70,090	73,140	73,197	39,461	7,155	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	20,571	16,726	17,299	16,033	19,556	24,419	23,593	20,864	15,818	9,761	1,123	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	83,452	80,301	72,510	70,381	73,712	82,774	93,683	94,004	89,015	49,222	8,278	6,421	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	26	152	112	123	134	-5	-151	15	12	-13	2	11	-5	-172	1	1	1.492	-39.488	893.927
Operating Expenses Numbers are in millions	83,452	80,301	72,510	70,381	73,712	82,774	101,620	95,587	90,723	49,575	8,679	6,287	6,861	9,350	7,377	5,853	5,468.559	2,553.719	893.927
Operating Income Numbers are in millions	19,178	24,820	16,069	22,928	17,165	41,033	72,361	89,010	95,034	52,687	480	2,575	2,195	3,374	2,753	3,772	3,749.325	2,184.718	912.404
Operating Income Ratio Numbers are in millions	0.131	0.169	0.136	0.192	0.153	0.285	0.383	0.43	0.455	0.467	0.039	0.204	0.165	0.2	0.202	0.313	0.373	0.416	0.482
Total Other Income Expenses Net Numbers are in millions	-6,548	-13,567	-35	272	-1,173	-1,971	-7,441	-1,581	-1,695	-346	-396	169	-666	-514	-169	-5	-9.936	-111.725	59.341
Income Before Tax Numbers are in millions	12,630	11,254	16,035	23,201	15,996	39,063	64,920	87,429	93,339	52,341	84	2,744	1,529	2,860	2,584	3,767	3,739.389	2,072.993	971.745
Income Before Tax Ratio Numbers are in millions	0.086	0.077	0.136	0.194	0.143	0.271	0.343	0.422	0.447	0.464	0.007	0.217	0.115	0.169	0.19	0.313	0.372	0.395	0.513
Income Tax Expense Numbers are in millions	5,689	5,348	5,852	7,509	5,266	12,542	23,132	27,562	32,317	19,375	311	1,090	790	1,478	1,275	1,821	1,728.347	954.894	395.458
Net Income Numbers are in millions	7,082	5,161	10,262	15,692	10,760	26,521	41,788	59,867	61,022	32,966	-227	1,654	749	1,382	1,309	1,946	2,011.042	1,118.099	576.287
Net Income Ratio Numbers are in millions	0.048	0.035	0.087	0.132	0.096	0.184	0.221	0.289	0.292	0.292	-0.019	0.131	0.056	0.082	0.096	0.161	0.2	0.213	0.304
EPS Numbers are in millions	99.7	70.86	139.84	208.23	142.8	350.26	533.48	730.85	734.59	409.61	-3.03	22.16	10	17.87	17.01	25.64	26.9	32.19	8.73
EPS Diluted Numbers are in millions	98.55	70.07	137.77	205.71	141.68	349.1	532.19	730.14	734.31	408.6	-3.03	22.15	9.98	17.79	16.86	25.06	25.88	29.64	8.73
EBITDA Numbers are in millions	23,496	22,967	20,194	27,318	20,246	42,123	81,827	91,064	99,174	53,167	1,069	3,156	3,864	3,561	3,199	4,291	4,209.356	2,443.965	883.243
EBITDA Ratio Numbers are in millions	0.16	0.156	0.171	0.229	0.18	0.292	0.433	0.44	0.475	0.471	0.088	0.25	0.29	0.211	0.235	0.356	0.419	0.466	0.466

mixi, Inc.

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