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

Notice Regarding Revisions to Full-Year Consolidated Earnings Forecast and Dividend Forecast

The forecast for net income attributable to owners of the parent for the fiscal year ending March 2027 was changed from ¥13.5 billion to ¥25.0 billion. Accordingly, the annual dividend forecast was also changed from ¥125 to ¥155, while forecasts for net sales, EBITDA, operating profit and ordinary profit were left unchanged.

Worth reading
63In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
11500
¥ million
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending March 2027 · Full yearPrevious forecast published 15 May 2026
Net Sales185,000→185,000million
0.0%
Operating profit19,500→19,500million
0.0%
Ordinary income20,000→20,000million
0.0%
Profit attributable to owners of the parent13,500→25,000million
+85.2%
Net income per share207.35→383.99
+85.2%

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 Company expects to record a gain on the transfer of shares in ビットバンク株式会社 as an extraordinary gain in the consolidated fiscal year ending March 2027.

Previous-period resultsNet sales: ¥171,369 million; EBITDA: ¥31,176 million; operating profit: ¥22,256 million; ordinary profit: ¥24,700 million; net income attributable to owners of the parent: ¥17,270 million; basic earnings per share: ¥260.72
Dividend forecast revisionThe annual dividend forecast was changed from ¥125 to ¥155, an increase of ¥30. The interim dividend forecast was left unchanged at ¥60, while the year-end dividend forecast was changed from ¥65 to ¥95.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net Sales¥185,000 million → ¥185,000 million
Operating profit¥19,500 million → ¥19,500 million
Ordinary income¥20,000 million → ¥20,000 million
Profit attributable to owners of the parent¥13,500 million → ¥25,000 million(+85.2%)
Net income per share¥207.35 → ¥383.99
Fiscal Period CoveredFiscal year ending March 2027
Period CoveredFull year
Publication date of previous forecast15 May 2026
Previous-period resultsNet sales: ¥171,369 million; EBITDA: ¥31,176 million; operating profit: ¥22,256 million; ordinary profit: ¥24,700 million; net income attributable to owners of the parent: ¥17,270 million; basic earnings per share: ¥260.72
Reason for the revisionThe Company expects to record a gain on the transfer of shares in ビットバンク株式会社 as an extraordinary gain in the consolidated fiscal year ending March 2027.
Dividend forecast revisionThe annual dividend forecast was changed from ¥125 to ¥155, an increase of ¥30. The interim dividend forecast was left unchanged at ¥60, while the year-end dividend forecast was changed from ¥65 to ¥95.
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 Company now expects to record a gain on the transfer of shares in ビットバンク株式会社 as an extraordinary gain in the fiscal year ending March 2027. As a result, net income attributable to owners of the parent is expected to exceed the previous forecast. The dividend forecast was increased based on this revision to the earnings forecast and the Company's basic policy of targeting a consolidated dividend payout ratio of 40%.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
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 and Dividend Forecast | MIXI,Inc. (2121) timely disclosure | Komori