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

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2121.T
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2912 (JPY) • At close January 15, 2025

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3
Revenue Numbers are in millions	30,087	41,659	41,241	34,761	29,207	42,065	39,068	34,712	31,022	37,010	29,502	23,221	28,366	31,582	28,985	29,392	29,360	39,807	25,529	26,055	20,780	38,049	34,939	36,483	34,561	53,658	42,180	45,027	48,229	64,171	56,321	39,325	47,344	58,514	54,934	45,271	50,080	44,653	33,311	22,236	12,718	5,798	2,378	1,835	2,144	2,710	3,105	3,278	3,539	3,805	3,448	3,095	2,986	4,429	4,540	3,891	4,013	3,936	3,416	3,188	3,059	3,139	3,091
Cost of Revenue Numbers are in millions	10,087	11,205	12,343	10,761	9,929	13,071	11,282	9,126	8,267	8,528	8,686	5,916	6,389	6,380	7,245	5,518	6,866	6,130	5,424	5,227	4,511	5,189	5,606	5,042	4,387	6,116	5,245	5,376	6,313	6,976	7,209	4,573	5,389	6,360	7,438	5,488	5,464	3,958	3,225	2,272	1,554	1,088	910	704	695	798	870	984	984	1,123	1,118	1,023	1,014	1,119	1,033	1,013	983	1,212	1,006	630	621	729	606
Gross Profit Numbers are in millions	20,000	30,454	28,898	24,000	19,278	28,994	27,786	25,586	22,755	28,482	20,816	17,305	21,977	25,202	21,740	23,874	22,494	33,677	20,105	20,828	16,269	32,860	29,333	31,441	30,174	47,542	36,935	39,651	41,916	57,195	49,112	34,752	41,955	52,154	47,496	39,783	44,616	40,695	30,086	19,964	11,164	4,710	1,468	1,131	1,449	1,912	2,235	2,294	2,555	2,682	2,330	2,072	1,972	3,310	3,507	2,878	3,030	2,724	2,410	2,558	2,438	2,410	2,485
Gross Profit Ratio Numbers are in millions	0.665	0.731	0.701	0.69	0.66	0.689	0.711	0.737	0.734	0.77	0.706	0.745	0.775	0.798	0.75	0.812	0.766	0.846	0.788	0.799	0.783	0.864	0.84	0.862	0.873	0.886	0.876	0.881	0.869	0.891	0.872	0.884	0.886	0.891	0.865	0.879	0.891	0.911	0.903	0.898	0.878	0.812	0.617	0.616	0.676	0.706	0.72	0.7	0.722	0.705	0.676	0.669	0.66	0.747	0.772	0.74	0.755	0.692	0.706	0.802	0.797	0.768	0.804
Reseach & Development Expenses Numbers are in millions	0	29	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	635	0	0	0	0	0	0	0	237	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	1,181	0	0	0	6,522	0	0	0	4,357	0	0	0	1,702	0	0	0	31	0	0	0	-5,694	0	0	0	-553	0	0	0	3,834	0	0	0	8,608	0	0	0	8,175	0	0	0	2,597	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	20,571	0	0	0	16,726	0	0	0	17,299	0	0	0	16,033	0	0	0	19,556	0	0	0	24,419	0	0	0	23,593	0	0	0	20,864	0	0	0	15,818	0	0	0	9,761	0	0	0	1,123	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	17,212	21,752	22,234	22,433	17,033	23,248	19,961	19,895	17,197	21,656	18,955	15,934	15,965	17,735	20,328	17,303	15,015	19,587	21,064	18,430	14,631	18,725	23,157	21,748	19,144	23,040	25,986	22,952	21,705	24,698	26,883	20,599	21,824	24,426	23,865	20,454	20,270	17,936	14,508	10,269	6,509	3,720	1,580	1,445	1,533	1,681	1,503	1,572	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1	-64	40	64	-14	43	-41	148	2	17	23	26	46	-40	97	125	-60	-129	18	120	125	-17	64	72	-124	12	9	-142	-30	57	-37	-278	-41	8	8	-3	-1	-20	8	-6	5	0	0	-6	3	4	1	3	3	9	7	-1	-20	-174	2,424	2,263	1	2,533	1	1,565	1,569	1,586	1,534
Operating Expenses Numbers are in millions	17,213	21,752	22,234	22,433	17,033	24,124	25,426	26,854	17,197	21,656	18,955	15,934	15,924	17,795	19,929	17,116	15,250	20,175	21,585	18,509	14,607	19,005	23,107	23,332	19,322	23,422	33,358	23,045	21,795	25,851	26,855	20,920	21,961	25,759	23,903	20,777	20,284	18,296	14,465	10,275	6,539	3,924	1,620	1,457	1,678	1,823	1,543	1,301	1,665	1,874	1,794	1,561	1,632	2,707	2,424	2,263	1,954	2,533	1,709	1,565	1,569	1,586	1,534
Operating Income Numbers are in millions	2,787	8,702	6,664	1,566	2,245	5,746	7,825	5,691	5,557	6,826	1,861	1,371	6,012	7,467	1,412	6,571	7,479	14,090	-959	2,398	1,638	14,135	6,176	9,693	11,030	24,502	10,949	16,699	20,211	32,497	22,229	14,153	20,131	27,728	23,631	19,329	24,346	22,759	15,578	9,695	4,655	990	-112	-314	-84	231	732	722	890	808	536	511	340	603	1,083	615	1,076	191	701	993	869	824	951
Operating Income Ratio Numbers are in millions	0.093	0.209	0.162	0.045	0.077	0.137	0.2	0.164	0.179	0.184	0.063	0.059	0.212	0.236	0.049	0.224	0.255	0.354	-0.038	0.092	0.079	0.371	0.177	0.266	0.319	0.457	0.26	0.371	0.419	0.506	0.395	0.36	0.425	0.474	0.43	0.427	0.486	0.51	0.468	0.436	0.366	0.171	-0.047	-0.171	-0.039	0.085	0.236	0.22	0.251	0.212	0.155	0.165	0.114	0.136	0.239	0.158	0.268	0.049	0.205	0.311	0.284	0.263	0.308
Total Other Income Expenses Net Numbers are in millions	564	-4,128	-2,241	-145	-33	-888	-5,475	-6,972	-231	-1,994	279	1,643	34	-77	404	182	-238	-587	-525	-81	23	-302	-7	-1,598	-63	-384	-7,243	276	-87	-1,153	30	-321	-136	-1,323	-33	-321	-17	-356	44	-5	-29	-204	-39	-11	-143	-134	-21	258	67	-351	-156	-83	-76	-184	-85	-57	-190	-32	-85	-50	-3	-5	-2
Income Before Tax Numbers are in millions	3,351	4,574	4,423	1,421	2,212	4,859	2,350	-1,282	5,326	4,832	2,140	3,014	6,049	7,391	1,815	6,754	7,241	13,499	-1,483	2,317	1,661	13,832	6,170	8,096	10,965	24,117	3,706	16,976	20,121	31,345	22,257	13,833	19,994	26,405	23,598	19,008	24,328	22,403	15,622	9,691	4,625	788	-151	-325	-228	97	711	980	957	457	380	428	264	419	998	558	885	159	616	943	866	819	949
Income Before Tax Ratio Numbers are in millions	0.111	0.11	0.107	0.041	0.076	0.116	0.06	-0.037	0.172	0.131	0.073	0.13	0.213	0.234	0.063	0.23	0.247	0.339	-0.058	0.089	0.08	0.364	0.177	0.222	0.317	0.449	0.088	0.377	0.417	0.488	0.395	0.352	0.422	0.451	0.43	0.42	0.486	0.502	0.469	0.436	0.364	0.136	-0.063	-0.177	-0.106	0.036	0.229	0.299	0.27	0.12	0.11	0.138	0.088	0.095	0.22	0.143	0.221	0.04	0.18	0.296	0.283	0.261	0.307
Income Tax Expense Numbers are in millions	1,067	2,308	2,003	422	956	1,738	2,346	612	1,876	2,000	1,036	821	1,995	2,131	716	2,312	2,350	3,197	283	1,259	527	4,412	1,993	2,466	3,671	7,455	3,724	5,545	6,408	10,342	6,272	4,532	6,416	9,415	7,995	6,539	8,368	8,541	5,600	3,528	1,706	558	70	774	25	64	295	337	394	182	246	234	128	273	478	316	410	110	295	465	405	408	491
Net Income Numbers are in millions	2,235	2,415	2,417	935	1,315	3,141	60	-1,564	3,524	2,834	1,261	2,113	4,054	5,259	1,100	4,442	4,923	10,298	-1,766	1,058	1,110	9,420	4,177	5,630	7,294	16,662	-18	11,431	13,713	21,003	15,985	9,301	13,578	16,990	15,603	12,469	15,960	13,862	10,022	6,163	2,919	1,346	-221	-1,099	-253	33	416	643	562	275	134	193	147	146	519	242	475	50	320	478	460	411	457
Net Income Ratio Numbers are in millions	0.074	0.058	0.059	0.027	0.045	0.075	0.002	-0.045	0.114	0.077	0.043	0.091	0.143	0.167	0.038	0.151	0.168	0.259	-0.069	0.041	0.053	0.248	0.12	0.154	0.211	0.311	-0	0.254	0.284	0.327	0.284	0.237	0.287	0.29	0.284	0.275	0.319	0.31	0.301	0.277	0.23	0.232	-0.093	-0.599	-0.118	0.012	0.134	0.196	0.159	0.072	0.039	0.062	0.049	0.033	0.114	0.062	0.118	0.013	0.094	0.15	0.15	0.131	0.148
EPS Numbers are in millions	31.85	34.22	34.38	13.19	18.1	43.05	0.82	-21.45	48.57	39.04	17.75	29.07	54.03	69.77	14.6	58.95	64.91	136.67	-23.44	14.04	15.05	125.01	55.44	74.73	94.93	213.59	-0.23	146.51	172.94	261.44	196.08	113.52	161.9	201.65	185.15	150	197.96	171.97	124.46	76.64	36.31	17.8	-2.96	-14.72	-3.39	0.44	5.57	8.61	7.54	3.69	1.8	2.53	1.93	1.88	6.71	3.13	6.15	0.65	4.15	6.21	5.99	5.36	6.04
EPS Diluted Numbers are in millions	31.85	33.83	33.73	13.1	17.9	42.63	0.79	-21.45	47.82	38.44	17.46	28.61	53.32	68.85	14.47	57.95	64.31	135.4	-23.44	13.92	14.99	124.22	55.24	74.61	94.77	212.97	-0.23	146.18	172.66	261.02	195.75	113.45	161.9	201.62	185.12	149.92	197.81	171.61	124.23	76.29	36.27	17.8	-2.96	-14.72	-3.39	0.44	5.56	8.61	7.53	3.69	1.8	2.53	1.92	1.88	6.71	3.13	6.11	0.65	4.15	6.21	5.99	5.36	6.04
EBITDA Numbers are in millions	3,912	9,818	7,735	2,630	3,313	7,006	8,992	-182	6,492	8,046	2,929	2,372	6,987	8,535	2,451	7,636	8,494	15,183	-554	2,918	2,003	14,449	6,446	9,946	11,251	24,759	19,154	17,214	20,700	32,972	22,829	14,646	20,617	29,675	24,511	20,015	24,973	22,886	15,699	9,800	4,782	1,256	7	-210	15	367	875	901	1,012	1,444	747	671	491	568	1,135	682	1,277	299	744	1,056	980	967	951
EBITDA Ratio Numbers are in millions	0.13	0.236	0.151	0.072	0.117	0.167	0.23	0.195	0.209	0.214	0.1	0.099	0.246	0.27	0.085	0.26	0.289	0.381	-0.001	0.112	0.096	0.38	0.184	0.273	0.326	0.461	0.454	0.382	0.429	0.514	0.405	0.372	0.435	0.507	0.446	0.442	0.499	0.513	0.471	0.441	0.376	0.217	0.003	-0.114	0.007	0.135	0.282	0.275	0.257	0.477	0.256	0.215	0.169	0.098	0.262	0.179	0.31	0.079	0.24	0.342	0.32	0.311	0.309

mixi, Inc.

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