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Quarterly report · Q3

2121.TEDINET S100SULC
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥105.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥146.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥104.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥10.5bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥19.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥8.2bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥18.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥8.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥6.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥4.7bn2023-04-01 → 2023-12-31Cons.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 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥2.8bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥210.1bnat 2023-12-31Cons.Assets
Total assets¥222.3bnat 2023-03-31Cons.Assets
Total assets¥220.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥36.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥38.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥173.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥183.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥180.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥100.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥118.9bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥100.3bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥118.7bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥113.8bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥118.4bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥727m2023-04-01 → 2023-12-31Cons.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¥7.6bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥4.0bn2023-04-01 → 2023-12-31Cons.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−¥5.6bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investment activities
Financing cash flow−¥13.9bn2023-04-01 → 2023-12-31Cons.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−¥6.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥65.52023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.382023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥64.742023-04-01 → 2023-12-31Cons.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)¥27.452022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio81.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio81.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio80.8%at 2022-12-31Cons.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 Itemsreconcilingdepreciation2023-04-01 → 2023-12-31¥718m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31¥208m
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31¥208m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥13.3bn
jpcrp040300-q3r_E05617-000Digital Entertainment Businessreportable segmentdepreciation2023-04-01 → 2023-12-31¥102m
jpcrp040300-q3r_E05617-000Digital Entertainment Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥69.7bn
jpcrp040300-q3r_E05617-000Digital Entertainment Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥69.7bn
jpcrp040300-q3r_E05617-000Digital Entertainment Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥24.2bn
jpcrp040300-q3r_E05617-000Investment Businessreportable segmentdepreciation2023-04-01 → 2023-12-31¥0
jpcrp040300-q3r_E05617-000Investment Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E05617-000Investment Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E05617-000Investment Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥352m
jpcrp040300-q3r_E05617-000Lifestyle Businessreportable segmentdepreciation2023-04-01 → 2023-12-31¥186m
jpcrp040300-q3r_E05617-000Lifestyle Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥10.7bn
jpcrp040300-q3r_E05617-000Lifestyle Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥10.7bn
jpcrp040300-q3r_E05617-000Lifestyle Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥65m
jpcrp040300-q3r_E05617-000Sports Businessreportable segmentdepreciation2023-04-01 → 2023-12-31¥1.2bn
jpcrp040300-q3r_E05617-000Sports Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥23.5bn
jpcrp040300-q3r_E05617-000Sports Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥23.5bn
jpcrp040300-q3r_E05617-000Sports Businessreportable segmentsegment profit2023-04-01 → 2023-12-31−¥893m
—segment totaldepreciation2023-04-01 → 2023-12-31¥1.5bn
—segment totalrevenue2023-04-01 → 2023-12-31¥105.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥105.0bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥23.8bn
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

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

All source rows · 523
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember69742000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05617-000SportsBusinessReportableSegmentMember23459000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05617-000LifestyleBusinessReportableSegmentMember10681000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05617-000InvestmentBusinessReportableSegmentMember1117000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember105001000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember208000000JPY
Net salesCurrentYTDDuration105209000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember24237000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05617-000SportsBusinessReportableSegmentMember-893000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05617-000LifestyleBusinessReportableSegmentMember65000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05617-000InvestmentBusinessReportableSegmentMember352000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember23762000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-13286000000JPY
Operating incomeCurrentYTDDuration10475000000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember102000000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E05617-000SportsBusinessReportableSegmentMember1191000000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E05617-000LifestyleBusinessReportableSegmentMember186000000JPY
Depreciation segment informationCurrentYTDDuration_jpcrp040300-q3r_E05617-000InvestmentBusinessReportableSegmentMember0JPY
Depreciation segment informationCurrentYTDDuration_ReportableSegmentsMember1480000000JPY
Depreciation segment informationCurrentYTDDuration_ReconcilingItemsMember718000000JPY
Depreciation segment informationCurrentYTDDuration2199000000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember－JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E05617-000SportsBusinessReportableSegmentMember718000000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E05617-000LifestyleBusinessReportableSegmentMember285000000JPY
Amortization of goodwill sgaCurrentYTDDuration_jpcrp040300-q3r_E05617-000InvestmentBusinessReportableSegmentMember－JPY
Amortization of goodwill sgaCurrentYTDDuration_ReportableSegmentsMember1003000000JPY
Amortization of goodwill sgaCurrentYTDDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaCurrentYTDDuration1003000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第３四半期(自　2023年10月１日　至　2023年12月31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）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)上級執行役員 CFO　　島村　恒平
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)上級執行役員 CFO　　島村　恒平
Place for public inspection 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.

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass