Income Statement

Revenue

+13%

+26%

10Y

Currency: JPY

	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	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	1	2	11	17	0	15	0	0	0	0	0	0	0	0	0	0	0	0	1	3	7	10	12	14	14	26	37	48	59	61	62	62	61	59	57	57	57	57	61	76	91	111	0	0	0
Revenue	4 686 N/A	6 091 +30%	7 236 +19%	7 970 +10%	8 437 +6%	8 913 +6%	12 052 +35%	12 228 +1%	12 478 +2%	12 803 +3%	9 719 -24%	9 570 -2%	9 698 +1%	16 874 +74%	13 101 -22%	13 156 +0%	13 060 -1%	13 334 +2%	13 887 +4%	14 070 +1%	13 727 -2%	12 632 -8%	11 237 -11%	9 794 -13%	9 067 -7%	12 155 +34%	22 729 +87%	43 130 +90%	74 063 +72%	112 918 +52%	150 280 +33%	173 315 +15%	194 938 +12%	208 799 +7%	206 063 -1%	200 117 -3%	201 504 +1%	207 161 +3%	208 046 +0%	213 748 +3%	199 607 -7%	189 094 -5%	175 426 -7%	166 882 -5%	159 641 -4%	144 032 -10%	130 251 -10%	119 823 -8%	110 413 -8%	112 171 +2%	120 751 +8%	124 088 +3%	127 544 +3%	119 319 -6%	118 488 -1%	114 842 -3%	115 724 +1%	122 030 +5%	123 645 +1%	132 611 +7%	141 812 +7%	146 867 +4%	145 052 -1%	145 101 +0%	147 274 +1%	146 868 0%	147 748 +1%	151 720 +3%	152 011 +0%	154 847 +2%	156 083 +1%	153 455 -2%	160 920 +5%
Gross Profit
Cost of Revenue	(433)	(512)	(587)	(933)	(1 320)	(1 698)	(2 427)	(2 538)	(2 587)	(2 987)	(2 620)	(3 003)	(3 031)	(4 150)	(4 181)	(4 190)	(4 274)	(4 278)	(4 248)	(4 209)	(3 961)	(3 636)	(3 347)	(3 067)	(3 107)	(3 397)	(4 256)	(5 824)	(8 139)	(11 009)	(14 919)	(18 135)	(22 348)	(24 750)	(24 675)	(23 760)	(23 531)	(24 147)	(25 071)	(25 874)	(23 910)	(23 050)	(21 124)	(20 790)	(21 151)	(20 224)	(20 348)	(20 533)	(20 351)	(21 292)	(23 647)	(23 938)	(25 759)	(26 009)	(25 690)	(26 859)	(28 293)	(31 710)	(32 161)	(34 600)	(37 203)	(41 746)	(43 408)	(45 043)	(46 104)	(44 238)	(44 396)	(46 801)	(46 951)	(48 803)	(50 023)	(48 137)	(52 476)
Gross Profit	4 254 N/A	5 579 +31%	6 649 +19%	7 036 +6%	7 117 +1%	7 215 +1%	9 625 +33%	9 690 +1%	9 891 +2%	9 816 -1%	7 099 -28%	6 567 -7%	6 667 +2%	12 724 +91%	8 920 -30%	8 966 +1%	8 786 -2%	9 056 +3%	9 639 +6%	9 861 +2%	9 766 -1%	8 996 -8%	7 890 -12%	6 727 -15%	5 960 -11%	8 758 +47%	18 473 +111%	37 306 +102%	65 924 +77%	101 909 +55%	135 361 +33%	155 180 +15%	172 590 +11%	184 049 +7%	181 388 -1%	176 357 -3%	177 973 +1%	183 014 +3%	182 975 0%	187 874 +3%	175 697 -6%	166 044 -5%	154 302 -7%	146 092 -5%	138 490 -5%	123 808 -11%	109 903 -11%	99 290 -10%	90 062 -9%	90 879 +1%	97 104 +7%	100 150 +3%	101 785 +2%	93 310 -8%	92 798 -1%	87 983 -5%	87 431 -1%	90 320 +3%	91 484 +1%	98 011 +7%	104 609 +7%	105 121 +0%	101 644 -3%	100 058 -2%	101 170 +1%	102 630 +1%	103 352 +1%	104 919 +2%	105 060 +0%	106 044 +1%	106 060 +0%	105 318 -1%	108 444 +3%
Operating Income
Operating Expenses	(2 322)	(3 173)	(3 916)	(4 204)	(4 195)	(4 267)	(5 853)	(6 060)	(6 261)	(6 430)	(4 429)	(4 274)	(3 993)	(9 447)	(6 280)	(6 430)	(6 796)	(7 277)	(6 894)	(6 904)	(6 614)	(6 478)	(6 288)	(6 162)	(6 237)	(8 367)	(13 344)	(22 167)	(35 097)	(49 223)	(62 984)	(73 170)	(82 526)	(90 277)	(91 831)	(91 975)	(94 995)	(94 006)	(93 888)	(96 241)	(102 939)	(101 282)	(98 720)	(97 516)	(87 090)	(82 775)	(78 308)	(75 046)	(72 873)	(73 732)	(74 088)	(72 905)	(72 250)	(70 382)	(71 333)	(69 964)	(68 590)	(72 512)	(73 742)	(77 703)	(78 710)	(80 301)	(80 136)	(82 676)	(84 948)	(83 453)	(83 633)	(80 805)	(79 687)	(79 840)	(79 966)	(80 648)	(85 743)
Selling, General & Administrative	(2 324)	(3 173)	(3 914)	(4 202)	(4 194)	(4 267)	(5 853)	(6 060)	(6 261)	(6 430)	(4 331)	(4 176)	(3 895)	(9 350)	(6 281)	(6 431)	(6 797)	(6 861)	(6 894)	(6 905)	(6 614)	(6 421)	(6 289)	(6 162)	(6 239)	(8 278)	(13 254)	(22 078)	(35 006)	(49 222)	(62 983)	(73 168)	(82 525)	(89 015)	(90 569)	(90 714)	(93 732)	(94 004)	(93 885)	(96 238)	(95 341)	(93 683)	(91 122)	(89 918)	(87 089)	(82 773)	(78 307)	(75 043)	(72 870)	(73 730)	(74 086)	(72 905)	(72 249)	(70 381)	(71 331)	(69 962)	(68 589)	(72 510)	(73 742)	(77 703)	(78 709)	(80 301)	(80 137)	(82 675)	(84 948)	(83 423)	(83 631)	(80 804)	(79 327)	(79 382)	(79 569)	(80 251)	(85 704)
Research & Development	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(29)	0	0	0	(61)	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(98)	(98)	(98)	(97)	1	1	1	(416)	0	0	0	(56)	0	0	0	(89)	0	0	0	0	0	0	0	(1 261)	0	0	0	0	0	0	(7 597)	(7 597)	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	(359)	(396)	0	0	0
Other Operating Expenses	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	(1)	1	0	2	0	(90)	(89)	(91)	(1)	(1)	(2)	0	(1)	(1 262)	(1 261)	(1 263)	(2)	(3)	(3)	0	(2)	(7 598)	(7 598)	(1)	(1)	(1)	(3)	(3)	(2)	(2)	0	(1)	(1)	(2)	(2)	0	(2)	0	0	(1)	0	0	(1)	0	(1)	(2)	(1)	0	(1)	(397)	(397)	(39)
Operating Income	1 929 N/A	2 404 +25%	2 732 +14%	2 832 +4%	2 922 +3%	2 948 +1%	3 772 +28%	3 630 -4%	3 630 N/A	3 386 -7%	2 670 -21%	2 293 -14%	2 674 +17%	3 277 +23%	2 640 -19%	2 536 -4%	1 990 -22%	1 779 -11%	2 745 +54%	2 957 +8%	3 152 +7%	2 518 -20%	1 602 -36%	565 -65%	(277) N/A	391 N/A	5 129 +1 212%	15 139 +195%	30 827 +104%	52 686 +71%	72 377 +37%	82 010 +13%	90 064 +10%	93 772 +4%	89 557 -4%	84 382 -6%	82 978 -2%	89 008 +7%	89 087 +0%	91 633 +3%	72 758 -21%	64 762 -11%	55 582 -14%	48 576 -13%	51 400 +6%	41 033 -20%	31 595 -23%	24 244 -23%	17 189 -29%	17 147 0%	23 016 +34%	27 245 +18%	29 535 +8%	22 928 -22%	21 465 -6%	18 019 -16%	18 841 +5%	17 808 -5%	17 742 0%	20 308 +14%	25 899 +28%	24 820 -4%	21 508 -13%	17 382 -19%	16 222 -7%	19 177 +18%	19 719 +3%	24 114 +22%	25 373 +5%	26 204 +3%	26 094 0%	24 670 -5%	22 701 -8%
Pre-Tax Income
Interest Income Expense	0	0	0	2	8	13	16	19	(35)	(40)	(74)	(61)	(89)	(206)	(126)	(179)	(183)	(83)	(84)	(10)	27	43	(76)	(76)	(83)	(182)	(93)	(66)	(12)	33	46	(33)	(78)	(8)	(110)	(82)	(20)	(236)	(171)	(125)	283	854	673	658	141	269	3	(129)	(120)	(402)	(391)	(196)	149	826	883	708	377	(294)	174	(351)	(5 763)	(6 722)	(6 375)	(5 945)	(2 071)	(2 606)	(2 228)	(2 288)	(1 099)	302	(802)	36	1 927
Non-Reccuring Items	(38)	(3)	(3)	(12)	(7)	(12)	(21)	(22)	(21)	(100)	(129)	(125)	(43)	(36)	(1)	(6)	(142)	(163)	(564)	(615)	(532)	(235)	(324)	(266)	(250)	(92)	(70)	(90)	(66)	(365)	(362)	(355)	(388)	(198)	(188)	(184)	(141)	(872)	(1 073)	(1 081)	(1 211)	(548)	(669)	(2 678)	(2 572)	(2 911)	(2 804)	(850)	(1 333)	(941)	(1 029)	(964)	(458)	(721)	(614)	(641)	(829)	(1 591)	(2 777)	(8 348)	(8 158)	(6 121)	(6 253)	(654)	(646)	(3 080)	(2 860)	(2 622)	(2 564)	327	215	160	(55)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	86	406	406	406	320	0	0	0	0	0	0	0	0	0	0	0	20	20	20	(172)	0	0	2	2	0	358	356	679	643	290	290	3	0	0	0	0	0	0	0	0	0	(875)	(875)	(875)	(875)	6	8	41	41	41	43	17	292	290	288
Total Other Income	(37)	5	(1)	(4)	(9)	1	1	1	1	1	(19)	(43)	(98)	(172)	(271)	(240)	(175)	(7)	37	33	51	12	38	32	3	(35)	(32)	(33)	(24)	(13)	(16)	(260)	(262)	(227)	(274)	(307)	(348)	(300)	(288)	271	315	(150)	176	(29)	23	(7)	275	323	280	171	(9)	(8)	71	168	274	184	204	112	173	284	124	152	135	52	(598)	(902)	(902)	(984)	(488)	(416)	(443)	(332)	338
Pre-Tax Income	1 855 N/A	2 406 +30%	2 728 +13%	2 818 +3%	2 914 +3%	2 950 +1%	3 768 +28%	3 628 -4%	3 575 -1%	3 247 -9%	2 448 -25%	2 064 -16%	2 444 +18%	2 863 +17%	2 242 -22%	2 111 -6%	1 490 -29%	1 529 +3%	2 220 +45%	2 771 +25%	3 104 +12%	2 744 -12%	1 560 -43%	255 -84%	(607) N/A	82 N/A	4 934 +5 917%	14 950 +203%	30 725 +106%	52 341 +70%	72 045 +38%	81 362 +13%	89 336 +10%	93 339 +4%	89 005 -5%	83 829 -6%	82 489 -2%	87 428 +6%	87 555 +0%	90 698 +4%	72 147 -20%	64 920 -10%	55 764 -14%	46 885 -16%	49 348 +5%	39 063 -21%	29 712 -24%	23 878 -20%	16 306 -32%	15 978 -2%	21 587 +35%	26 077 +21%	29 297 +12%	23 201 -21%	22 008 -5%	18 270 -17%	18 593 +2%	16 035 -14%	15 312 -5%	11 018 -28%	11 227 +2%	11 254 +0%	8 140 -28%	10 841 +33%	12 915 +19%	12 630 -2%	13 770 +9%	18 261 +33%	21 265 +16%	26 434 +24%	25 356 -4%	24 824 -2%	25 199 +2%
Net Income
Tax Provision	(863)	(1 106)	(1 253)	(1 289)	(1 339)	(1 413)	(1 821)	(1 770)	(1 770)	(1 573)	(1 170)	(1 021)	(1 205)	(1 478)	(1 196)	(1 114)	(881)	(790)	(1 056)	(1 159)	(1 208)	(1 090)	(721)	(1 158)	(933)	(311)	(1 992)	(4 746)	(10 276)	(19 375)	(26 037)	(29 048)	(31 443)	(32 317)	(30 365)	(28 358)	(26 635)	(27 562)	(27 554)	(28 567)	(26 019)	(23 132)	(20 395)	(17 316)	(15 585)	(12 542)	(9 376)	(8 134)	(6 484)	(5 216)	(7 011)	(8 099)	(8 472)	(7 509)	(7 154)	(5 663)	(5 983)	(5 852)	(5 733)	(4 300)	(5 610)	(5 348)	(4 428)	(5 462)	(5 119)	(5 689)	(5 800)	(8 128)	(8 386)	(8 788)	(8 523)	(7 606)	(7 597)
Income from Continuing Operations	990	1 299	1 474	1 529	1 575	1 537	1 947	1 858	1 805	1 674	1 278	1 043	1 239	1 385	1 046	997	609	739	1 164	1 612	1 896	1 654	839	(903)	(1 540)	(229)	2 942	10 204	20 449	32 966	46 008	52 314	57 893	61 022	58 640	55 471	55 854	59 866	60 001	62 131	46 128	41 788	35 369	29 569	33 763	26 521	20 336	15 744	9 822	10 762	14 576	17 978	20 825	15 692	14 854	12 607	12 610	10 183	9 579	6 718	5 617	5 906	3 712	5 379	7 796	6 941	7 970	10 133	12 879	17 646	16 833	17 218	17 602
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	10	10	10	10	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	0	0	(1)	(1)	(1)	0	0	0	(79)	77	79	153	(662)	(763)	(744)	(758)	72	14	141	32	(75)	(50)	(43)	(51)	61	148
Net Income (Common)	990 N/A	1 299 +31%	1 474 +13%	1 528 +4%	1 575 +3%	1 535 -3%	1 946 +27%	1 856 -5%	1 802 -3%	1 670 -7%	1 274 -24%	1 037 -19%	1 238 +19%	1 382 +12%	1 054 -24%	1 005 -5%	618 -39%	749 +21%	1 164 +55%	1 614 +39%	1 896 +17%	1 654 -13%	839 -49%	(903) N/A	(1 540) -71%	(227) +85%	2 945 N/A	10 207 +247%	20 450 +100%	32 966 +61%	46 007 +40%	52 313 +14%	57 894 +11%	61 022 +5%	58 640 -4%	55 472 -5%	55 854 +1%	59 867 +7%	60 002 +0%	62 132 +4%	46 129 -26%	41 788 -9%	35 369 -15%	29 568 -16%	33 763 +14%	26 521 -21%	20 337 -23%	15 745 -23%	9 822 -38%	10 760 +10%	14 573 +35%	17 977 +23%	20 823 +16%	15 692 -25%	14 855 -5%	12 526 -16%	12 687 +1%	10 262 -19%	9 732 -5%	6 055 -38%	4 854 -20%	5 161 +6%	2 952 -43%	5 451 +85%	7 808 +43%	7 082 -9%	8 002 +13%	10 059 +26%	12 831 +28%	17 601 +37%	16 780 -5%	17 276 +3%	17 747 +3%
EPS (Diluted)	12.69 N/A	16.44 +30%	18.89 +15%	19.58 +4%	19.93 +2%	19.67 -1%	24.94 +27%	23.79 -5%	22.81 -4%	21.41 -6%	16.33 -24%	13.29 -19%	15.87 +19%	17.71 +12%	13.86 -22%	13.4 -3%	8.24 -39%	9.97 +21%	15.52 +56%	21.52 +39%	25.28 +17%	22.05 -13%	11.18 -49%	-12.04 N/A	-20.53 -71%	-3.03 +85%	36.81 N/A	126.01 +242%	252.46 +100%	408.59 +62%	567.98 +39%	630.27 +11%	689.21 +9%	734.31 +7%	698.09 -5%	676.48 -3%	681.14 +1%	730.13 +7%	759.51 +4%	796.56 +5%	591.39 -26%	532.19 -10%	459.33 -14%	394.24 -14%	446.46 +13%	349.1 -22%	268.77 -23%	207.17 -23%	130.35 -37%	141.68 +9%	191.59 +35%	234.54 +22%	273.84 +17%	205.71 -25%	195.34 -5%	168.12 -14%	172.19 +2%	137.77 -20%	132.05 -4%	83.05 -37%	65.79 -21%	70.07 +7%	40.17 -43%	76.01 +89%	109.78 +44%	98.55 -10%	112.7 +14%	143.37 +27%	185.69 +30%	252.43 +36%	245.29 -3%	255.74 +4%	268.82 +5%

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Mixi Inc
SWB:MXN

Income Statement

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Mixi Inc

Income Statement
Mixi Inc

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Mixi Inc SWB:MXN

Income Statement

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Mixi Inc
SWB:MXN

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Mixi Inc