Mitsubishi Research Institute, Inc. (TYO:3636)
5,220.00
-50.00 (-0.95%)
Feb 12, 2026, 11:29 AM JST
TYO:3636 Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 124,651 | 121,458 | 115,362 | 122,126 | 116,620 | 103,030 | |
Revenue Growth (YoY) | 8.02% | 5.28% | -5.54% | 4.72% | 13.19% | 11.96% |
Cost of Revenue | 93,910 | 92,718 | 89,942 | 96,142 | 90,039 | 79,582 |
Gross Profit | 30,741 | 28,740 | 25,420 | 25,984 | 26,581 | 23,448 |
Selling, General & Admin | 20,753 | 20,728 | 18,358 | 17,295 | 17,415 | 16,593 |
Operating Expenses | 20,753 | 20,728 | 18,358 | 17,295 | 17,415 | 16,593 |
Operating Income | 9,988 | 8,012 | 7,062 | 8,689 | 9,166 | 6,855 |
Interest Expense | -13 | -11 | -14 | -23 | -34 | -40 |
Interest & Investment Income | 247 | 242 | 234 | 297 | 321 | 173 |
Earnings From Equity Investments | 1,263 | 1,332 | 619 | 964 | 1,022 | 532 |
Currency Exchange Gain (Loss) | -3 | - | - | - | - | - |
Other Non Operating Income (Expenses) | 170 | 158 | 245 | 74 | 18 | 49 |
EBT Excluding Unusual Items | 11,652 | 9,733 | 8,146 | 10,001 | 10,493 | 7,569 |
Gain (Loss) on Sale of Investments | 1,972 | 1,524 | 119 | -63 | 1,801 | 282 |
Gain (Loss) on Sale of Assets | - | - | - | - | -1 | - |
Asset Writedown | -669 | -680 | -291 | -305 | -125 | -12 |
Other Unusual Items | -338 | -337 | 6 | -14 | -9 | -13 |
Pretax Income | 12,617 | 10,240 | 7,980 | 9,619 | 12,159 | 7,826 |
Income Tax Expense | 3,632 | 3,015 | 2,420 | 2,482 | 3,548 | 2,226 |
Earnings From Continuing Operations | 8,985 | 7,225 | 5,560 | 7,137 | 8,611 | 5,600 |
Minority Interest in Earnings | -956 | -839 | -557 | -850 | -904 | -591 |
Net Income | 8,029 | 6,386 | 5,003 | 6,287 | 7,707 | 5,009 |
Net Income to Common | 8,029 | 6,386 | 5,003 | 6,287 | 7,707 | 5,009 |
Net Income Growth | 66.72% | 27.64% | -20.42% | -18.43% | 53.86% | -29.41% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -0.13% | -0.40% | -1.35% | -1.29% | 0.04% | -0.12% |
EPS (Basic) | 509.80 | 405.54 | 316.43 | 392.25 | 474.66 | 308.61 |
EPS (Diluted) | 509.80 | 405.54 | 316.43 | 392.25 | 474.66 | 308.61 |
EPS Growth | 66.94% | 28.16% | -19.33% | -17.36% | 53.81% | -29.32% |
Free Cash Flow | - | 2,807 | 12,178 | 3,092 | 7,944 | 2,301 |
Free Cash Flow Per Share | - | 178.26 | 770.22 | 192.91 | 489.25 | 141.77 |
Dividend Per Share | 165.000 | 165.000 | 160.000 | 150.000 | 140.000 | 115.000 |
Dividend Growth | 3.13% | 3.13% | 6.67% | 7.14% | 21.74% | 9.52% |
Gross Margin | 24.66% | 23.66% | 22.04% | 21.28% | 22.79% | 22.76% |
Operating Margin | 8.01% | 6.60% | 6.12% | 7.12% | 7.86% | 6.65% |
Profit Margin | 6.44% | 5.26% | 4.34% | 5.15% | 6.61% | 4.86% |
Free Cash Flow Margin | - | 2.31% | 10.56% | 2.53% | 6.81% | 2.23% |
EBITDA | 13,382 | 11,477 | 10,811 | 12,442 | 12,776 | 10,470 |
EBITDA Margin | 10.74% | 9.45% | 9.37% | 10.19% | 10.96% | 10.16% |
D&A For EBITDA | 3,394 | 3,465 | 3,749 | 3,753 | 3,610 | 3,615 |
EBIT | 9,988 | 8,012 | 7,062 | 8,689 | 9,166 | 6,855 |
EBIT Margin | 8.01% | 6.60% | 6.12% | 7.12% | 7.86% | 6.65% |
Effective Tax Rate | 28.79% | 29.44% | 30.33% | 25.80% | 29.18% | 28.44% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.