Half-year report · Q2
2121.TEDINET S100V2B7
Period2024-04-01 → 2024-09-30
Filed2025-01-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥68.8bn | 2024-04-01 → 2024-09-30 | Cons. | Net sales |
| Revenue | ¥146.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥64.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Operating income | ¥8.7bn | 2024-04-01 → 2024-09-30 | Cons. | Operating income |
| Operating income | ¥3.8bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Ordinary income | ¥9.0bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥15.7bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.8bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥9.3bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥3.6bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥5.2bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.3bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥5.4bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥2.3bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥213.3bn | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥207.3bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥208.8bn | at 2023-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥37.8bn | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥31.6bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥175.5bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥175.7bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥175.0bn | at 2023-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥103.5bn | at 2024-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥105.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥104.1bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥105.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥103.4bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥118.7bn | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥8.5bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥9.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥504m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥6.9bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.7bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥3.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥15.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥11.4bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥74.94 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.71 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.37 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥74.06 | 2024-04-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥98.56 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥31 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 81.1% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 83.6% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 82.6% | at 2023-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2024-09-30 | ¥453m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-09-30 | ¥35m |
| Reconciling Itemsreconciling | revenue external | 2024-04-01 → 2024-09-30 | ¥35m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-09-30 | −¥10.0bn |
| jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥80m |
| jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥40.1bn |
| jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥40.1bn |
| jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥16.2bn |
| jpcrp040300-q2r_E05617-000Investment Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥0 |
| jpcrp040300-q2r_E05617-000Investment Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥5.0bn |
| jpcrp040300-q2r_E05617-000Investment Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥5.0bn |
| jpcrp040300-q2r_E05617-000Investment Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥2.4bn |
| jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥111m |
| jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥5.5bn |
| jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥5.5bn |
| jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | −¥513m |
| jpcrp040300-q2r_E05617-000Sports Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E05617-000Sports Businessreportable segment | revenue | 2024-04-01 → 2024-09-30 | ¥18.2bn |
| jpcrp040300-q2r_E05617-000Sports Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥18.2bn |
| jpcrp040300-q2r_E05617-000Sports Businessreportable segment | segment profit | 2024-04-01 → 2024-09-30 | ¥718m |
| —segment total | depreciation | 2024-04-01 → 2024-09-30 | ¥1.2bn |
| —segment total | revenue | 2024-04-01 → 2024-09-30 | ¥68.8bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥68.8bn |
| —segment total | segment profit | 2024-04-01 → 2024-09-30 | ¥18.8bn |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2023-09-30 | ¥445m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | ¥170m |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-09-30 | ¥170m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥8.8bn |
| jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥84m |
| jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥43.1bn |
| jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥43.1bn |
| jpcrp040300-q2r_E05617-000Digital Entertainment Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥13.4bn |
| jpcrp040300-q2r_E05617-000Investment Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥0 |
| jpcrp040300-q2r_E05617-000Investment Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E05617-000Investment Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E05617-000Investment Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥698m |
| jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥128m |
| jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E05617-000Lifestyle Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥682m |
| jpcrp040300-q2r_E05617-000Sports Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥803m |
| jpcrp040300-q2r_E05617-000Sports Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥15.1bn |
| jpcrp040300-q2r_E05617-000Sports Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥15.1bn |
| jpcrp040300-q2r_E05617-000Sports Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥876m |
| —segment total | depreciation | 2023-04-01 → 2023-09-30 | ¥1.0bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥63.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥63.8bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥12.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 584
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration | 68820000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember | 16175000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05617-000SportsBusinessReportableSegmentMember | 718000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05617-000LifestyleBusinessReportableSegmentMember | -513000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E05617-000InvestmentBusinessReportableSegmentMember | 2407000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 18788000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -10039000000 | JPY |
| Operating income | CurrentYTDDuration | 8748000000 | JPY |
| Depreciation segment information | CurrentYTDDuration_jpcrp040300-q2r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember | 80000000 | JPY |
| Depreciation segment information | CurrentYTDDuration_jpcrp040300-q2r_E05617-000SportsBusinessReportableSegmentMember | 1022000000 | JPY |
| Depreciation segment information | CurrentYTDDuration_jpcrp040300-q2r_E05617-000LifestyleBusinessReportableSegmentMember | 111000000 | JPY |
| Depreciation segment information | CurrentYTDDuration_jpcrp040300-q2r_E05617-000InvestmentBusinessReportableSegmentMember | 0 | JPY |
| Depreciation segment information | CurrentYTDDuration_ReportableSegmentsMember | 1214000000 | JPY |
| Depreciation segment information | CurrentYTDDuration_ReconcilingItemsMember | 453000000 | JPY |
| Depreciation segment information | CurrentYTDDuration | 1667000000 | JPY |
| Amortization of goodwill sga | CurrentYTDDuration_jpcrp040300-q2r_E05617-000DigitalEntertainmentBusinessReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | CurrentYTDDuration_jpcrp040300-q2r_E05617-000SportsBusinessReportableSegmentMember | 478000000 | JPY |
| Amortization of goodwill sga | CurrentYTDDuration_jpcrp040300-q2r_E05617-000LifestyleBusinessReportableSegmentMember | 215000000 | JPY |
| Amortization of goodwill sga | CurrentYTDDuration_jpcrp040300-q2r_E05617-000InvestmentBusinessReportableSegmentMember | － | JPY |
| Amortization of goodwill sga | CurrentYTDDuration_ReportableSegmentsMember | 693000000 | JPY |
| Amortization of goodwill sga | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Amortization of goodwill sga | CurrentYTDDuration | 693000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-01-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第26期中(自 2024年４月１日 至 2024年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社MIXI | |
| Company name in english cover page | FilingDateInstant | MIXI, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 CEO 木村 弘毅 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)（０３）６８９７－９５００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上級執行役員 CFO 島村 恒平 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)（０３）６８９７－９５００（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上級執行役員 CFO 島村 恒平 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05617 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 21210 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社MIXI | |
| Filer name in english | FilingDateInstant | MIXI, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |