Komori
Earnings2121MIXI,Inc.Information and Communications, Services and Others

Earnings Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

For the interim period of the fiscal year ending March 2027, revenue, operating income and net income were significantly higher than in the same period of the previous fiscal year, reflecting the consolidation of the sports business and growth across the various businesses. The full-year earnings forecasts remain unchanged, while the annual dividend forecast has been increased from ¥120 in the previous fiscal year to ¥155.

Worth reading
55In focus
Scored from 5 of 6 sections
Direction
Improvement
Direction inferred from the company’s description.
Scale
42.4
Year-on-year change in revenue (%)
Wording
Conditional
How definitive the wording is.

Results for this period

Interim period (second quarter)1 April 2026 to 30 September 2026ConsolidatedJapanese GAAP
Net Sales96,020¥ millionYear on year +42.4%Progress 51.9%
Operating profit12,582¥ millionYear on year +74.4%Progress 64.5%
Ordinary income12,070¥ millionYear on year +67.3%Progress 60.4%
Net income attributable to owners of the parent9,878¥ millionYear on year +101.5%Progress 39.5%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.

Net income per share¥151.53
Financial position at period-end
Total assets294,609¥ million
of which net assets 199,770 ¥ millionEquity ratio 65.0%vs. prior year-end +0.3pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Cash inflows and outflows
Operating+16,971
Investment-14,957
Financials-3,508
Net change-1,494

Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.

Cash and cash equivalents at end of period¥109,571 million
Segment revenueDigital Entertainment Business ¥43,603 million (YoY +22.2%), Sports Business ¥40,972 million (YoY +86.4%), Lifestyle Business ¥8,430 million (YoY +18.8%), Investment Business ¥3,013 million (YoY +14.3%)
Segment profitDigital Entertainment Business ¥24,371 million (YoY +47.1%), Sports Business ¥2,739 million (YoY +520.8%), Lifestyle Business ¥905 million, Investment Business ¥886 million (YoY -39.5%)
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥185,000 million (YoY +8.0%)
Operating profit¥19,500 million (YoY -12.4%)
Ordinary income¥20,000 million (YoY -19.0%)
Net income¥25,000 million (YoY +44.8%)
Revision to Earnings ForecastNone
Annual Dividend Forecast120 yen → 155 yen(+29.2%)
Factors Behind Changes in Business Performance

The digital entertainment business benefited from higher ARPU for Monster Strike and greater cost efficiency. The sports business benefited from the consolidation of PointsBet Holdings Limited, growth in comprehensive velodrome management contracts, betting-ticket sales and ticket sales, and transfer-fee income from FC Tokyo. The lifestyle business benefited from growth in the focus areas of Mitene and in revenue from minimo. Meanwhile, although the investment business sold shares it held and incorporated the profit or loss of investment funds in which it invested, segment profit declined.

Disclosure regarding the going concern assumption

There are no applicable matters.

Change in accounting policy
基準改正に伴う変更 Yesそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationNew Number of companies 2 / Company name 株式会社MIXIキャピタルマネジメント, MIXI LP Fund 1 Investment Limited Partnership / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 1 October 2026, all shares held in the equity-method affiliate bitbank, inc. were sold. A gain on the sale of investment securities of ¥12,581 million is expected to be recorded as extraordinary income in the third quarter of the fiscal year ending March 2027.
Impairment loss¥5 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Reversal of allowance for doubtful accounts ¥210 million, Other ¥30 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥4 million, Impairment loss ¥5 million, Impairment loss on investment securities ¥28 million, Loss from changes in equity interests ¥69 million, Other ¥4 million
Depreciation and amortization¥4,973 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (conference call for institutional investors and securities analysts)
Issued Shares at Period-End68,530,850
Treasury Shares at Period-End3,220,004
Results for this period
ItemDetails
Fiscal Period ClassificationInterim period (second quarter)
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 September 2026
Net Sales¥96,020 million (YoY +42.4%)
Operating profit¥12,582 million (YoY +74.4%)
Ordinary income¥12,070 million (YoY +67.3%)
Profit attributable to owners of the parent¥9,878 million (YoY +101.5%)
Net income per share¥151.53
Equity ratioEnd of the current fiscal period 65 / End of previous period 64.7
Total assets¥294,609 million
Net assets¥199,770 million
Cash flows from operating activities¥16,971 million
Cash flows from investing activities¥-14,957 million
Cash flows from financing activities¥-3,508 million
Cash and cash equivalents at end of period¥109,571 million
Full-year earnings forecastNet Sales ¥185,000 million (YoY +8.0%) / Operating profit ¥19,500 million (YoY -12.4%) / Ordinary income ¥20,000 million (YoY -19.0%) / Net income ¥25,000 million (YoY +44.8%)
Revision to Earnings ForecastNone
Annual Dividend Forecast120 yen → 155 yen(+29.2%)
Segment revenueDigital Entertainment Business ¥43,603 million (YoY +22.2%), Sports Business ¥40,972 million (YoY +86.4%), Lifestyle Business ¥8,430 million (YoY +18.8%), Investment Business ¥3,013 million (YoY +14.3%)
Segment profitDigital Entertainment Business ¥24,371 million (YoY +47.1%), Sports Business ¥2,739 million (YoY +520.8%), Lifestyle Business ¥905 million, Investment Business ¥886 million (YoY -39.5%)
Depreciation and amortization¥4,973 million
Impairment loss¥5 million
Breakdown of extraordinary income (loss)Extraordinary income Gain on sale of non-current assets ¥0 million, Reversal of allowance for doubtful accounts ¥210 million, Other ¥30 million / Extraordinary loss Loss on disposal and sale of non-current assets ¥4 million, Impairment loss ¥5 million, Impairment loss on investment securities ¥28 million, Loss from changes in equity interests ¥69 million, Other ¥4 million
Disclosure regarding the going concern assumptionThere are no applicable matters.
Change in accounting policyChanges due to revisions to standards Yes / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationNew Number of companies 2 / Company name 株式会社MIXIキャピタルマネジメント, MIXI LP Fund 1 Investment Limited Partnership / Excluded Number of companies 0 / Company name Not disclosed
Material subsequent eventsOn 1 October 2026, all shares held in the equity-method affiliate bitbank, inc. were sold. A gain on the sale of investment securities of ¥12,581 million is expected to be recorded as extraordinary income in the third quarter of the fiscal year ending March 2027.
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (conference call for institutional investors and securities analysts)
Issued Shares at Period-End68,530,850
Treasury Shares at Period-End3,220,004
Factors Behind Changes in Business PerformanceThe digital entertainment business benefited from higher ARPU for Monster Strike and greater cost efficiency. The sports business benefited from the consolidation of PointsBet Holdings Limited, growth in comprehensive velodrome management contracts, betting-ticket sales and ticket sales, and transfer-fee income from FC Tokyo. The lifestyle business benefited from growth in the focus areas of Mitene and in revenue from minimo. Meanwhile, although the investment business sold shares it held and incorporated the profit or loss of investment funds in which it invested, segment profit declined.
Items this document does not state (5)
Operating MarginPayout ratioShareholder Return PolicyRegional salesOrders received and order backlog

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.

In the digital entertainment business, ARPU for Monster Strike increased and costs were made more efficient. In the sports business, PointsBet Holdings Limited became a consolidated subsidiary, while revenue from comprehensive velodrome management contracts and betting-ticket sales grew. In the spectator sports business, transfer-fee income and ticket sales increased. In the lifestyle business, revenue grew in the focus areas of Mitene and from minimo.

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.
Earnings Summary for the Second Quarter (Interim Period) of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | MIXI,Inc. (2121) timely disclosure | Komori