Mixi Inc
TSE:2121
Income Statement
Earnings Waterfall
Mixi Inc
Revenue
|
147.3B
JPY
|
Cost of Revenue
|
-46.1B
JPY
|
Gross Profit
|
101.2B
JPY
|
Operating Expenses
|
-84.9B
JPY
|
Operating Income
|
16.2B
JPY
|
Other Expenses
|
-8.4B
JPY
|
Net Income
|
7.8B
JPY
|
Income Statement
Mixi Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
9 067
N/A
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(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)
|
|
Gross Profit |
5 960
N/A
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(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)
|
|
Selling, General & Administrative |
(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)
|
|
Research & Development |
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
|
|
Depreciation & Amortization |
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
|
|
Other Operating Expenses |
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
|
|
Operating Income |
(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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(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)
|
|
Non-Reccuring Items |
(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)
|
|
Gain/Loss on Disposition of Assets |
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
|
|
Total Other Income |
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)
|
|
Pre-Tax Income |
(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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(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)
|
|
Income from Continuing Operations |
(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
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
(1 540)
N/A
|
(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%
|
|
EPS (Diluted) |
-20.53
N/A
|
-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%
|