MixiMIXI, Inc.2121東証プライムサービス業FY ending Mar 2026, consolidated, J-GAAP
Out of every ¥100 of sales, about ¥13 is left as operating profit. Revenue changed +10.7% from the prior year, operating profit -16.3%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 8.4% | 0.56× | 4.7% | 1.20× | 5.6% |
| 2023 | 3.5% | 0.67× | 2.3% | 1.21× | 2.8% |
| 2024 | 4.8% | 0.68× | 3.3% | 1.22× | 4.0% |
| 2025 | 11.4% | 0.72× | 8.1% | 1.25× | 10.1% |
| 2026 | 10.1% | 0.68× | 6.8% | 1.45× | 9.9% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
Track R&D investment and how long operating capital remains tied up before sales turn into cash.
R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 122,030 | 146,867 | 146,868 | 154,847 | 171,369 |
| Cost of revenue | 31,710 | 41,746 | 44,238 | 48,803 | 57,779 |
| Gross profit | 90,319 | 105,121 | 102,629 | 106,043 | 113,590 |
| SG&A | 72,510 | 80,301 | 83,452 | 79,443 | 91,334 |
| Operating income | 17,808 | 24,820 | 19,177 | 26,600 | 22,256 |
| Pretax income | 16,035 | 11,254 | 12,630 | 26,434 | 24,885 |
| Income tax | 5,852 | 5,348 | 5,689 | 8,788 | 8,332 |
| Net income attributable to owners | 10,262 | 5,161 | 7,082 | 17,601 | 17,270 |
| Operating margin | 14.6% | 16.9% | 13.1% | 17.2% | 13.0% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥118.4B | ¥118.7B | ¥105.7B | ¥108.2B | ¥111.2B |
| Total assets | ¥218.1B | ¥222.3B | ¥207.3B | ¥225.5B | ¥280.4B |
| Net assets | ¥186.1B | ¥183.5B | ¥175.7B | ¥181.3B | ¥189.5B |
| Share capital | ¥9.7B | ¥9.7B | ¥9.7B | ¥9.7B | ¥9.7B |
| Trade receivables | ¥11.6B | ¥13.7B | ¥13.2B | ¥15.8B | ¥15.8B |
| Property, plant and equipment | ¥15B | ¥15.1B | ¥17.5B | ¥20B | ¥25.2B |
| Intangible assets excluding goodwill | ¥21.9B | ¥19.4B | ¥17B | ¥14.8B | ¥60.6B |
| Goodwill | ¥10.7B | ¥9.81B | ¥8.47B | ¥7.26B | ¥23.8B |
| Investment securities | ¥13.5B | ¥10.3B | ¥7.39B | ¥6.02B | ¥4.62B |
| Current assets | ¥155.9B | ¥162.9B | ¥154.2B | ¥169.9B | ¥176.3B |
| Current liabilities | ¥20.8B | ¥29.2B | ¥23B | ¥31.4B | ¥40B |
| Short-term borrowings | ¥645M | ¥912M | ¥1.09B | ¥1.86B | ¥4.93B |
| Long-term borrowings | ¥7.48B | ¥6.87B | ¥6.34B | ¥10.6B | ¥40.2B |
| Total liabilities | ¥32B | ¥38.9B | ¥31.6B | ¥44.2B | ¥90.9B |
| Non-controlling interests | ¥1.42B | ¥1.32B | ¥1.21B | ¥1.27B | ¥7.08B |
| Equity attributable to owners of parent | ¥182.4B | ¥180.1B | ¥172.2B | ¥175B | ¥175.1B |
| Retained earnings | ¥181.3B | ¥177.7B | ¥163.2B | ¥173.1B | ¥174.8B |
| Treasury stock | -¥18.2B | -¥16.9B | -¥10.3B | -¥17.5B | -¥19.1B |
EDINET (FSA Japan)
有価証券報告書－第27期(2025/04/01－2026/03/31)
EDINET (FSA Japan)
有価証券報告書－第26期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第25期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第24期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第23期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第22期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 55 / Derived from other figures: 1
Spotted an error? Report it (corrections keep the original record)
Markdown with figures, units, periods and sources, ready to paste into ChatGPT or Claude.