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MIXI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 10%
2121 MIXI, Inc. 【J-GAAP】
Earnings ReportMIXI, Inc. <2121> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 9.8% from the same period last year to 15.0 billion yen. However, Progress toward the full-year plan of 19.0 billion yen was 79.4%, also surpassing the five-year average of 63.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 60.0% from the same period last year to 3.91 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 7.87 billion yen, an increase of 2.0% compared to the same period last year. However, the operating profit margin significantly dropped from 19.9% in the same period last year to 12.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 105,209 | 10,475 | 8,176 | 4,667 | 65.5 | 52.2 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 110,352 | 17,030 | 16,735 | 10,416 | 150.4 | 63.1 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 116,425 | 13,168 | 15,090 | 10,562 | 158.6 | 79.4 | Jan 30, 2026 | J-GAAP |
| YoY | +5.5% | -22.7% | -9.8% | +1.4% | +5.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 86,027 | 17,852 | 17,495 | 12,374 | 179.6 | 65 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 100,572 | 12,786 | 11,785 | 8,098 | 124.4 | 60 | Nov 14, 2025 | J-GAAP |
| YoY | +16.9% | -28.4% | -32.6% | -34.6% | -30.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 146,868 | 19,177 | 15,669 | 7,082 | 99.7 | 110 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 154,847 | 26,600 | 26,511 | 17,601 | 255.4 | 120 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 168,000 | 20,000 | 19,000 | 13,000 | 199.7 | 120 | Nov 14, 2025 | J-GAAP |
| YoY | +8.5% | -24.8% | -28.3% | -26.1% | -21.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 41,532 | 8,282 | 7,719 | 5,189 | 74.9 | 19.9 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 44,495 | 9,570 | 9,776 | 7,185 | 104.3 | 21.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 31,323 | 2,677 | 2,023 | 1,414 | 20.9 | 8.5 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 36,105 | 4,537 | 5,192 | 3,488 | 51.9 | 12.6 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 48,997 | 5,954 | 7,875 | 5,660 | 85.0 | 12.2 | Jan 30, 2026 | J-GAAP |
| YoY | +18.0% | -28.1% | +2.0% | +9.1% | +13.4% |
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