MIXI (2121) investor relations material

Executive summary

• All segments achieved year-over-year growth in both sales and profit for Q1 FY2027, with especially strong gains in Sports due to PointsBet consolidation and robust domestic betting.

• Net sales for the three months ended June 30, 2026 rose 50.3% year-over-year to ¥47,073 million, with significant growth across all business segments.

• EBITDA increased 125.0% year-over-year to ¥8,637 million, and profit attributable to owners of parent surged 311.7% to ¥5,825 million.

• Comprehensive income reached ¥6,143 million, up 144.6% year-over-year.

• The company is advancing AI integration, establishing a CAIO role and partnering with Runway to enhance efficiency and value creation.

Financial highlights

• Q1 FY2027 net sales rose 50.3% YoY to ¥47,073 million; EBITDA up 125.0% YoY to ¥8,637 million.

• Operating income increased 102.8% YoY to ¥5,428 million; ordinary income up 179.3% YoY to ¥5,652 million.

• Profit attributable to owners of parent surged 311.7% YoY to ¥5,825 million.

• Basic earnings per share for the quarter was ¥89.47, compared to ¥20.92 in the prior year.

• Equity ratio improved to 66.4% as of June 30, 2026.

Outlook and guidance

• Full-year FY2027 net income forecast revised upward due to expected extraordinary income from the sale of bitbank shares.

• Full-year net sales forecast for FY ending March 31, 2027 is ¥185,000 million, up 8.0% year-over-year.

• Profit attributable to owners of parent is projected at ¥25,000 million, a 44.8% increase year-over-year.

• Annual dividend per share forecast raised to 155 yen, with interim and year-end dividends planned at 60 and 95 yen, respectively.

• Q1 results represent 25.4% of full-year net sales and 43.1% of profit forecast, indicating strong progress toward targets.