FY2020 Q1 Earnings Result Briefing Session Apr 1, 2019–Jun 30, 2019
FY2020 Q1 Earnings Result Briefing Session Apr 1, 2019–Jun 30, 2019 August 9, 2019 ©mixi, Inc. All rights reserved. Contents 1. Financial Status 2. Business Status ▪Entertainment Business ▪Lifestyle Business 3. Appendix ©mixi, Inc. All rights reserved. Contents 1. Financial Status 2. Business Status ▪Entertainment Business ▪Lifestyle Business 3. Appendix ©mixi, Inc. All rights reserved. 4 Quarterly Consolidated Income Unit: millions of yen FY2020/Q1 FY2019/Q1 Change (Apr 2019– Jun 2019) (Apr 2018– Jun 2018) (YoY) Net Sales 20,780 34,561 (39.9)% Operating (85.2)% Income 1,637 11,029 Ordinary Income 1,683 11,028 (84.7)% Profit Attributable to Owners of Parent 1,134 7,294 (84.4)% ©mixi, Inc. All rights reserved. 5 Quarterly Divisional Performance Unit: millions of yen Entertainment sales Lifestyle sales 60,000 Operating income 50,000 40,000 30,000 20,000 10,000 0 FY2018 FY2019 FY2020 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Entertainment Sales 44,981 41,271 38,306 51,388 32,709 35,335 33,545 37,015 19,970 Lifestyle sales 3,247 3,755 3,872 2,269 1,851 1,148 1,393 1,033 810 Operating income 20,209 16,699 10,949 24,501 11,029 9,496 6,175 14,134 1,637 ©mixi, Inc. All rights reserved. 6 Quarterly Sales Costs Unit: millions of yen 7,000 6,000 5,000 4,000 3,000 2,000 1,000 0 FY2018 FY2019 FY2020 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Outsourcing 5,226 4,010 3,961 4,660 3,128 3,643 4,276 3,744 3,299 Personnel expenses for development 543 690 596 753 582 688 581 694 583 Content procurement expenses 33 32 27 19 19 17 16 16 16 Depreciation 34 36 40 53 52 60 57 73 81 Rental charges 259 301 364 347 332 326 419 374 351 Purchases 145 253 183 189 204 227 182 218 131 Others 69 52 72 92 66 78 72 67 48 ©mixi, Inc.
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