Direct Marketing MiX Inc.
TSE:7354.T
229 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,760.616 | 5,944.943 | 4,893.447 | 6,315.406 | 6,956.148 | 8,686.301 | 8,567.009 | 7,733.909 | 8,236.084 | 10,136.5 | 7,246.943 | 8,012.822 | 7,911.205 | 7,115.007 | 5,794.743 | 5,271.441 | 5,393.471 | 6,001.75 | 4,667.302 | 4,025.361 | 4,072.815 |
| Cost of Revenue
| 4,478.101 | 5,178.042 | 5,240.495 | 6,364.33 | 6,730.424 | 7,046.505 | 7,614.951 | 6,879.088 | 6,993.469 | 7,454.486 | 6,840.631 | 6,586.955 | 6,465.57 | 5,676.555 | 5,253 | 4,668 | 4,490.5 | 4,490.5 | 0 | 0 | 0 |
| Gross Profit
| 282.515 | 766.901 | -347.048 | -48.924 | 225.724 | 1,639.796 | 952.058 | 854.821 | 1,242.615 | 2,682.014 | 406.312 | 1,425.867 | 1,445.635 | 1,438.452 | 541.743 | 603.441 | 902.971 | 1,511.25 | 4,667.302 | 4,025.361 | 4,072.815 |
| Gross Profit Ratio
| 0.059 | 0.129 | -0.071 | -0.008 | 0.032 | 0.189 | 0.111 | 0.111 | 0.151 | 0.265 | 0.056 | 0.178 | 0.183 | 0.202 | 0.093 | 0.114 | 0.167 | 0.252 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 4,478.101 | 5,178.042 | 5,240.495 | 6,364.33 | 6,730.424 | 7,046.505 | 7,614.951 | 6,879.088 | 6,993.469 | 7,454.486 | 6,840.631 | 6,586.955 | 6,465.57 | 5,676.555 | 5,252.53 | 4,668.269 | 4,295.36 | 4,686.331 | 4,124.089 | 3,747.248 | 3,676.774 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 4,478.101 | 5,178.042 | 5,240.495 | 6,364.33 | 6,730.424 | 7,046.505 | 7,614.951 | 6,879.088 | 6,993.469 | 7,454.486 | 6,840.631 | 6,586.955 | 6,465.57 | 5,676.555 | 5,252.53 | 4,668.269 | 4,295.36 | 4,686.331 | 4,124.089 | 3,747.248 | 3,676.774 |
| Other Expenses
| 9.848 | 0 | 0 | 0 | 0 | 7.002 | -7.957 | -20.336 | 2.839 | -13.732 | -21.128 | -9.152 | -11.233 | -21.884 | -12.781 | -5.461 | -3.966 | -4.953 | 30.564 | -11.488 | -26.812 |
| Operating Expenses
| 4,487.949 | 5,161.274 | 5,514.723 | 6,337.121 | 6,725.484 | 7,053.507 | 7,606.994 | 6,858.752 | 6,996.308 | 7,440.754 | 6,819.503 | 6,577.803 | 6,454.337 | 5,654.671 | 5,239.749 | 4,662.808 | 4,291.394 | 4,681.378 | 4,154.653 | 3,735.76 | 3,649.962 |
| Operating Income
| 282.515 | 766.901 | -347.048 | -21.715 | 230.664 | 1,632.794 | 960.016 | 875.157 | 1,239.776 | 2,695.746 | 427.44 | 1,435.018 | 1,456.867 | 1,460.336 | 554.994 | 608.633 | 1,102.077 | 1,320.372 | 512.649 | 289.601 | 422.852 |
| Operating Income Ratio
| 0.059 | 0.129 | -0.071 | -0.003 | 0.033 | 0.188 | 0.112 | 0.113 | 0.151 | 0.266 | 0.059 | 0.179 | 0.184 | 0.205 | 0.096 | 0.115 | 0.204 | 0.22 | 0.11 | 0.072 | 0.104 |
| Total Other Income Expenses Net
| -20.147 | 6.669 | -284.974 | -10.218 | -10.573 | -9.299 | -9.305 | -9.79 | -10.247 | -10.771 | -9.4 | -10.967 | -11.341 | -105.5 | -23.579 | -24.607 | -24.271 | -9.257 | -22.869 | -23.645 | -23.628 |
| Income Before Tax
| 262.368 | 773.57 | -632.022 | -31.933 | 220.091 | 1,623.495 | 950.711 | 865.367 | 1,229.529 | 2,684.975 | 418.04 | 1,424.051 | 1,445.526 | 1,354.836 | 531.415 | 584.026 | 1,077.806 | 1,311.115 | 489.78 | 265.956 | 399.224 |
| Income Before Tax Ratio
| 0.055 | 0.13 | -0.129 | -0.005 | 0.032 | 0.187 | 0.111 | 0.112 | 0.149 | 0.265 | 0.058 | 0.178 | 0.183 | 0.19 | 0.092 | 0.111 | 0.2 | 0.218 | 0.105 | 0.066 | 0.098 |
| Income Tax Expense
| 150.161 | 318.113 | 167.53 | 66.633 | 86.53 | 548.929 | 195.921 | 330.471 | 449.315 | 951.853 | 136.027 | 403.178 | 458.063 | 428.5 | 110.719 | 174.074 | 356.348 | 438.404 | 116.182 | 91.737 | 139.818 |
| Net Income
| 112.207 | 455.457 | -799.551 | -98.566 | 128.5 | 1,074.566 | 754.79 | 534.896 | 780.214 | 1,733.122 | 282.013 | 1,020.873 | 987.464 | 926.336 | 420.696 | 409.952 | 721.458 | 872.711 | 373.599 | 174.219 | 259.406 |
| Net Income Ratio
| 0.024 | 0.077 | -0.163 | -0.016 | 0.018 | 0.124 | 0.088 | 0.069 | 0.095 | 0.171 | 0.039 | 0.127 | 0.125 | 0.13 | 0.073 | 0.078 | 0.134 | 0.145 | 0.08 | 0.043 | 0.064 |
| EPS
| 2.43 | 9.9 | -17.39 | -2.14 | 2.89 | 23.16 | 16.07 | 11.14 | 16.23 | 36.09 | 6.87 | 25.12 | 24.44 | 23.1 | 20.98 | 10.22 | 17.99 | 21.76 | 18.63 | 4.34 | 6.47 |
| EPS Diluted
| 2.41 | 9.9 | -17.39 | -2.14 | 2.82 | 22.52 | 15.48 | 11.12 | 16.23 | 36.09 | 5.86 | 21.33 | 20.66 | 19.41 | 20.98 | 8.58 | 15.16 | 18.34 | 18.63 | 3.65 | 5.43 |
| EBITDA
| 648.553 | 1,133.579 | 96.352 | 377.813 | 623.784 | 2,017.906 | 1,342.605 | 1,246.521 | 1,598.896 | 3,049.761 | 780.878 | 1,719.462 | 1,702.409 | 1,682.969 | 759.307 | 800.207 | 1,276.781 | 1,524.53 | 673.36 | 442.427 | 423.148 |
| EBITDA Ratio
| 0.136 | 0.191 | 0.02 | 0.06 | 0.09 | 0.232 | 0.157 | 0.161 | 0.194 | 0.301 | 0.108 | 0.215 | 0.215 | 0.237 | 0.131 | 0.152 | 0.237 | 0.254 | 0.144 | 0.11 | 0.104 |