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Quarterly report · Q2

2121.TEDINET S100S6OP
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥64.0bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥146.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥65.7bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥3.8bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥11.2bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥3.8bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥18.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥10.5bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥3.6bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥4.0bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥2.3bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥2.8bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥208.8bnat 2023-09-30Cons.Assets
Total assets¥222.3bnat 2023-03-31Cons.Assets
Total assets¥221.9bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥33.9bnat 2023-09-30Cons.Liabilities
Total liabilities¥38.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥175.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥183.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥184.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥103.7bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥118.9bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥103.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥118.7bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥118.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥118.4bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥504m2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥15.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥3.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥7.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥11.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥8.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥31.372023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.192023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.872022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.962022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.442022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥312023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.082022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥26.672022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio82.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio81.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio82.0%at 2022-09-30Cons.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 Itemsreconcilingdepreciation2023-04-01 → 2023-09-30¥445m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30¥170m
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30¥170m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥8.8bn
jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥84m
jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥43.1bn
jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥43.1bn
jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥13.4bn
jpcrp040300-q2r_E05617-000Investment Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E05617-000Investment Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E05617-000Investment Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E05617-000Investment Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥698m
jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥128m
jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥4.5bn
jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.5bn
jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥682m
jpcrp040300-q2r_E05617-000Sports Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥803m
jpcrp040300-q2r_E05617-000Sports Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥15.1bn
jpcrp040300-q2r_E05617-000Sports Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥15.1bn
jpcrp040300-q2r_E05617-000Sports Businessreportable segmentsegment profit2023-04-01 → 2023-09-30−¥876m
—segment totaldepreciation2023-04-01 → 2023-09-30¥1.0bn
—segment totalrevenue2023-04-01 → 2023-09-30¥63.8bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥63.8bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥12.6bn
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2022-09-30¥457m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30¥71m
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30¥71m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥8.8bn
jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segmentdepreciation2022-04-01 → 2022-09-30¥157m
jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥47.6bn
jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥47.6bn
jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥20.5bn
jpcrp040300-q2r_E05617-000Investment Businessreportable segmentdepreciation2022-04-01 → 2022-09-30¥0
jpcrp040300-q2r_E05617-000Investment Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E05617-000Investment Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.6bn
jpcrp040300-q2r_E05617-000Investment Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segmentdepreciation2022-04-01 → 2022-09-30¥141m
jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥3.5bn
jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.5bn
jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥233m
jpcrp040300-q2r_E05617-000Sports Businessreportable segmentdepreciation2022-04-01 → 2022-09-30¥855m
jpcrp040300-q2r_E05617-000Sports Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥13.0bn
jpcrp040300-q2r_E05617-000Sports Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥13.0bn
jpcrp040300-q2r_E05617-000Sports Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥1.4bn
—segment totaldepreciation2022-04-01 → 2022-09-30¥1.2bn
—segment totalrevenue2022-04-01 → 2022-09-30¥65.7bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥65.7bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥20.0bn

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

All source rows · 552
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05617-000LifestyleBusinessReportableSegmentMember4550000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E05617-000InvestmentBusinessReportableSegmentMember1145000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember63798000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember170000000JPY
Revenues from external customersCurrentYTDDuration63968000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05617-000SportsBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05617-000LifestyleBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05617-000InvestmentBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember43051000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05617-000SportsBusinessReportableSegmentMember15050000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05617-000LifestyleBusinessReportableSegmentMember4550000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05617-000InvestmentBusinessReportableSegmentMember1145000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember63798000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember170000000JPY
Net salesCurrentYTDDuration63968000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember13440000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05617-000SportsBusinessReportableSegmentMember-876000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05617-000LifestyleBusinessReportableSegmentMember-682000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05617-000InvestmentBusinessReportableSegmentMember698000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember12579000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-8768000000JPY
Operating incomeCurrentYTDDuration3811000000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q2r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember84000000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q2r_E05617-000SportsBusinessReportableSegmentMember803000000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q2r_E05617-000LifestyleBusinessReportableSegmentMember128000000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q2r_E05617-000InvestmentBusinessReportableSegmentMember0JPY
Depreciation segment informationCurrentYTDDuration_ReportableSegmentsMember1016000000JPY
Depreciation segment informationCurrentYTDDuration_ReconcilingItemsMember445000000JPY
Depreciation segment informationCurrentYTDDuration1462000000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q2r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember－JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q2r_E05617-000SportsBusinessReportableSegmentMember478000000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q2r_E05617-000LifestyleBusinessReportableSegmentMember190000000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q2r_E05617-000InvestmentBusinessReportableSegmentMember－JPY
Amortization of goodwill sgaCurrentYTDDuration_ReportableSegmentsMember669000000JPY
Amortization of goodwill sgaCurrentYTDDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaCurrentYTDDuration669000000JPY
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 pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第２四半期(自　2023年７月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社MIXI
Company name in english cover pageFilingDateInstantMIXI, Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 CEO　　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）

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass