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Quarterly report · Q3

2121.TEDINET S100Q68A
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥104.8bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥122.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥84.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥19.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥11.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥12.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥17.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥6.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥11.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥2.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥7.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥220.2bnat 2022-12-31Cons.Assets
Total assets¥218.1bnat 2022-03-31Cons.Assets
Total assets¥213.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥39.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥32.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥180.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥186.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥182.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥114.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥118.6bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥113.8bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥118.4bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥119.4bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥149.8bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥7.6bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.7bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥5.6bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥17.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥13.8bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥6.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥16.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥14.9bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥27.762022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.822022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥139.852021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.862021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.382021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥27.452022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥137.782021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥99.392021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio80.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 48
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2022-12-31¥708m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31¥107m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥107m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥13.2bn
jpcrp040300-q3r_E05617-000Digital Entertainment Businessreportable segmentdepreciation2022-04-01 → 2022-12-31¥238m
jpcrp040300-q3r_E05617-000Digital Entertainment Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥73.5bn
jpcrp040300-q3r_E05617-000Digital Entertainment Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥73.5bn
jpcrp040300-q3r_E05617-000Digital Entertainment Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥31.8bn
jpcrp040300-q3r_E05617-000Investment Businessreportable segmentdepreciation2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E05617-000Investment Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E05617-000Investment Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E05617-000Investment Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E05617-000Lifestyle Businessreportable segmentdepreciation2022-04-01 → 2022-12-31¥223m
jpcrp040300-q3r_E05617-000Lifestyle Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥9.3bn
jpcrp040300-q3r_E05617-000Lifestyle Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.3bn
jpcrp040300-q3r_E05617-000Lifestyle Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥767m
jpcrp040300-q3r_E05617-000Sports Businessreportable segmentdepreciation2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E05617-000Sports Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥20.3bn
jpcrp040300-q3r_E05617-000Sports Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.3bn
jpcrp040300-q3r_E05617-000Sports Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥1.3bn
—segment totaldepreciation2022-04-01 → 2022-12-31¥1.7bn
—segment totalrevenue2022-04-01 → 2022-12-31¥104.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥104.7bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥32.3bn
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2021-12-31¥672m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31¥0
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31¥0
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥12.4bn
jpcrp040300-q3r_E05617-000Digital Entertainment Businessreportable segmentdepreciation2021-04-01 → 2021-12-31¥274m
jpcrp040300-q3r_E05617-000Digital Entertainment Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥61.3bn
jpcrp040300-q3r_E05617-000Digital Entertainment Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥61.3bn
jpcrp040300-q3r_E05617-000Digital Entertainment Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥25.5bn
jpcrp040300-q3r_E05617-000Investment Businessreportable segmentdepreciation2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E05617-000Investment Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E05617-000Investment Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E05617-000Investment Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E05617-000Lifestyle Businessreportable segmentdepreciation2021-04-01 → 2021-12-31¥190m
jpcrp040300-q3r_E05617-000Lifestyle Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥6.9bn
jpcrp040300-q3r_E05617-000Lifestyle Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.9bn
jpcrp040300-q3r_E05617-000Lifestyle Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥552m
jpcrp040300-q3r_E05617-000Sports Businessreportable segmentdepreciation2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E05617-000Sports Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥12.8bn
jpcrp040300-q3r_E05617-000Sports Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥12.8bn
jpcrp040300-q3r_E05617-000Sports Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥4.2bn
—segment totaldepreciation2021-04-01 → 2021-12-31¥1.6bn
—segment totalrevenue2021-04-01 → 2021-12-31¥84.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥84.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥23.8bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 523
ItemContextValueUnit
Net salesCurrentYTDDuration_ReportableSegmentsMember104694000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember107000000JPY
Net salesCurrentYTDDuration104802000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember31806000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05617-000SportsBusinessReportableSegmentMember-1313000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05617-000LifestyleBusinessReportableSegmentMember767000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05617-000InvestmentBusinessReportableSegmentMember1012000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember32273000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-13200000000JPY
Operating incomeCurrentYTDDuration19073000000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember238000000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E05617-000SportsBusinessReportableSegmentMember1273000000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E05617-000LifestyleBusinessReportableSegmentMember223000000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E05617-000InvestmentBusinessReportableSegmentMember0JPY
Depreciation segment informationCurrentYTDDuration_ReportableSegmentsMember1735000000JPY
Depreciation segment informationCurrentYTDDuration_ReconcilingItemsMember708000000JPY
Depreciation segment informationCurrentYTDDuration2444000000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember－JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E05617-000SportsBusinessReportableSegmentMember718000000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E05617-000LifestyleBusinessReportableSegmentMember240000000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E05617-000InvestmentBusinessReportableSegmentMember－JPY
Amortization of goodwill sgaCurrentYTDDuration_ReportableSegmentsMember958000000JPY
Amortization of goodwill sgaCurrentYTDDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaCurrentYTDDuration958000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社MIXI（旧会社名　株式会社ミクシィ）
Company name in english cover pageFilingDateInstant
Original text (Japanese)MIXI, Inc.（旧英訳名　mixi, Inc.）
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　木村　弘毅
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目24番12号渋谷スクランブルスクエア
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）６８９７－９５００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 CFO　　大澤　弘之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目24番12号渋谷スクランブルスクエア
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）６８９７－９５００（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 CFO　　大澤　弘之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Footnotes cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05617
Fund codeFilingDateInstant－
Security codeFilingDateInstant21210
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社MIXI
Filer name in englishFilingDateInstantmixi, Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass