Mitsubishi Research Institute, Inc. (TYO:3636)
Japan
· Delayed Price · Currency is JPY 4,485.00
+35.00 (0.79%)
May 15, 2025, 3:30 PM 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Revenue | 114,265 | 115,362 | 122,126 | 116,620 | 103,030 | 92,020 | Upgrade
|
| Revenue Growth (YoY) | -0.93% | -5.54% | 4.72% | 13.19% | 11.96% | 2.21% | Upgrade
|
| Cost of Revenue | 89,737 | 89,942 | 96,142 | 90,039 | 79,582 | 70,779 | Upgrade
|
| Gross Profit | 24,528 | 25,420 | 25,984 | 26,581 | 23,448 | 21,241 | Upgrade
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| Selling, General & Admin | 19,248 | 18,358 | 17,295 | 17,415 | 16,593 | 15,008 | Upgrade
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| Operating Expenses | 19,248 | 18,358 | 17,295 | 17,415 | 16,593 | 15,008 | Upgrade
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| Operating Income | 5,280 | 7,062 | 8,689 | 9,166 | 6,855 | 6,233 | Upgrade
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| Interest Expense | -7 | -14 | -23 | -34 | -40 | -43 | Upgrade
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| Interest & Investment Income | 231 | 234 | 297 | 321 | 173 | 192 | Upgrade
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| Earnings From Equity Investments | 822 | 619 | 964 | 1,022 | 532 | 2,050 | Upgrade
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| Other Non Operating Income (Expenses) | 120 | 245 | 74 | 18 | 49 | -46 | Upgrade
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| EBT Excluding Unusual Items | 6,446 | 8,146 | 10,001 | 10,493 | 7,569 | 8,386 | Upgrade
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| Gain (Loss) on Sale of Investments | 155 | 119 | -63 | 1,801 | 282 | 2,603 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | -1 | - | - | Upgrade
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| Asset Writedown | -832 | -291 | -305 | -125 | -12 | -35 | Upgrade
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| Other Unusual Items | 9 | 6 | -14 | -9 | -13 | -3 | Upgrade
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| Pretax Income | 5,778 | 7,980 | 9,619 | 12,159 | 7,826 | 10,951 | Upgrade
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| Income Tax Expense | 1,643 | 2,420 | 2,482 | 3,548 | 2,226 | 2,970 | Upgrade
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| Earnings From Continuing Operations | 4,135 | 5,560 | 7,137 | 8,611 | 5,600 | 7,981 | Upgrade
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| Minority Interest in Earnings | -463 | -557 | -850 | -904 | -591 | -885 | Upgrade
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| Net Income | 3,672 | 5,003 | 6,287 | 7,707 | 5,009 | 7,096 | Upgrade
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| Net Income to Common | 3,672 | 5,003 | 6,287 | 7,707 | 5,009 | 7,096 | Upgrade
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| Net Income Growth | -38.45% | -20.42% | -18.43% | 53.86% | -29.41% | 97.17% | Upgrade
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| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
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| Shares Change (YoY) | -0.94% | -1.35% | -1.29% | 0.04% | -0.12% | 0.04% | Upgrade
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| EPS (Basic) | 233.26 | 316.43 | 392.25 | 474.66 | 308.61 | 436.65 | Upgrade
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| EPS (Diluted) | 233.26 | 316.43 | 392.25 | 474.66 | 308.61 | 436.65 | Upgrade
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| EPS Growth | -37.87% | -19.33% | -17.36% | 53.81% | -29.32% | 97.09% | Upgrade
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| Free Cash Flow | 8,801 | 12,178 | 3,092 | 7,944 | 2,301 | 7,786 | Upgrade
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| Free Cash Flow Per Share | 559.07 | 770.22 | 192.91 | 489.25 | 141.77 | 479.11 | Upgrade
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| Dividend Per Share | 80.000 | 160.000 | 150.000 | 140.000 | 115.000 | 105.000 | Upgrade
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| Dividend Growth | -48.39% | 6.67% | 7.14% | 21.74% | 9.52% | 10.53% | Upgrade
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| Gross Margin | 21.47% | 22.04% | 21.28% | 22.79% | 22.76% | 23.08% | Upgrade
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| Operating Margin | 4.62% | 6.12% | 7.12% | 7.86% | 6.65% | 6.77% | Upgrade
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| Profit Margin | 3.21% | 4.34% | 5.15% | 6.61% | 4.86% | 7.71% | Upgrade
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| Free Cash Flow Margin | 7.70% | 10.56% | 2.53% | 6.81% | 2.23% | 8.46% | Upgrade
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| EBITDA | 8,980 | 10,811 | 12,442 | 12,776 | 10,470 | 9,581 | Upgrade
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| EBITDA Margin | 7.86% | 9.37% | 10.19% | 10.96% | 10.16% | 10.41% | Upgrade
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| D&A For EBITDA | 3,700 | 3,749 | 3,753 | 3,610 | 3,615 | 3,348 | Upgrade
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| EBIT | 5,280 | 7,062 | 8,689 | 9,166 | 6,855 | 6,233 | Upgrade
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| EBIT Margin | 4.62% | 6.12% | 7.12% | 7.86% | 6.65% | 6.77% | Upgrade
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| Effective Tax Rate | 28.43% | 30.33% | 25.80% | 29.18% | 28.44% | 27.12% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.