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Revision of earnings forecasts2121MIXI,Inc.Information and Communications, Services and Others

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast

The full-year consolidated earnings forecast for the fiscal year ending March 2026 has been revised upward. Revenue has been raised from ¥168 billion to ¥171 billion, and profit attributable to owners of the parent has been raised from ¥13 billion to ¥17 billion, while the annual dividend forecast remains unchanged at ¥120 per share.

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Improvement
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Scale
30.8
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Avoiding a definitive answer
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Revised forecast

Fiscal year ending March 2026 · Full yearPrevious forecast published 14 November 2025
Net Sales168,000→171,000million yen
+1.8%
Operating profit20,000→22,000million yen
+10.0%
Ordinary income19,000→24,500million yen
+28.9%
Profit attributable to owners of the parent13,000→17,000million yen
+30.8%
Net income per share193.34→256.64yen
+32.7%

The bar length represents the relative magnitude of change, based on the item that changed the most in this document. The percentage change shown by the dotted line is calculated from the two reported figures because the company did not provide the rate.

Reason for the revision

The strong performance of the betting business and other operations in the Sports segment, and the recognition of foreign exchange gains in non-operating income, among other factors.

Previous-period resultsRevenue: ¥154,847 million; EBITDA: ¥31,694 million; operating profit: ¥26,600 million; ordinary profit: ¥26,511 million; profit attributable to owners of the parent: ¥17,601 million; earnings per share: ¥255.43 (fiscal year ended March 2025)
Dividend forecast revisionNo revision. The annual dividend remains unchanged from the initial plan of ¥120 per share, including an interim dividend of ¥60.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales168,000 million yen → 171,000 million yen(+1.8%)
Operating profit20,000 million yen → 22,000 million yen(+10.0%)
Ordinary income19,000 million yen → 24,500 million yen(+28.9%)
Profit attributable to owners of the parent13,000 million yen → 17,000 million yen(+30.8%)
Net income per share193.34 yen → 256.64 yen
Fiscal Period CoveredFiscal year ending March 2026
Period CoveredFull year
Publication date of previous forecast14 November 2025
Previous-period resultsRevenue: ¥154,847 million; EBITDA: ¥31,694 million; operating profit: ¥26,600 million; ordinary profit: ¥26,511 million; profit attributable to owners of the parent: ¥17,601 million; earnings per share: ¥255.43 (fiscal year ended March 2025)
Reason for the revisionThe strong performance of the betting business and other operations in the Sports segment, and the recognition of foreign exchange gains in non-operating income, among other factors.
Dividend forecast revisionNo revision. The annual dividend remains unchanged from the initial plan of ¥120 per share, including an interim dividend of ¥60.
Consolidated / non-consolidatedConsolidated
Items this document does not state (1)
Details and amount of extraordinary loss

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The betting business and other operations in the Sports segment have performed well, and revenue, EBITDA and operating profit are expected to exceed the previous forecasts. Ordinary profit and profit attributable to owners of the parent are also expected to exceed the previous forecasts, owing to the upward revision to operating profit and, mainly, the recognition of foreign exchange gains in non-operating income, among other factors.

How to read this page

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Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast | MIXI,Inc. (2121) timely disclosure | Komori