Mitsubishi Research Institute, Inc. (TYO:3636)
Japan
· Delayed Price · Currency is JPY 4,800.00
-35.00 (-0.72%)
Mar 10, 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | 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 | 2019 - 2015 |
| Revenue | 115,400 | 115,362 | 122,126 | 116,620 | 103,030 | 92,020 | Upgrade
|
| Revenue Growth (YoY) | -5.67% | -5.54% | 4.72% | 13.19% | 11.96% | 2.21% | Upgrade
|
| Cost of Revenue | 89,904 | 89,942 | 96,142 | 90,039 | 79,582 | 70,779 | Upgrade
|
| Gross Profit | 25,496 | 25,420 | 25,984 | 26,581 | 23,448 | 21,241 | Upgrade
|
| Selling, General & Admin | 18,991 | 18,358 | 17,295 | 17,415 | 16,593 | 15,008 | Upgrade
|
| Operating Expenses | 18,991 | 18,358 | 17,295 | 17,415 | 16,593 | 15,008 | Upgrade
|
| Operating Income | 6,505 | 7,062 | 8,689 | 9,166 | 6,855 | 6,233 | Upgrade
|
| Interest Expense | -12 | -14 | -23 | -34 | -40 | -43 | Upgrade
|
| Interest & Investment Income | 238 | 234 | 297 | 321 | 173 | 192 | Upgrade
|
| Earnings From Equity Investments | 657 | 619 | 964 | 1,022 | 532 | 2,050 | Upgrade
|
| Other Non Operating Income (Expenses) | 260 | 245 | 74 | 18 | 49 | -46 | Upgrade
|
| EBT Excluding Unusual Items | 7,648 | 8,146 | 10,001 | 10,493 | 7,569 | 8,386 | Upgrade
|
| Gain (Loss) on Sale of Investments | 155 | 119 | -63 | 1,801 | 282 | 2,603 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -1 | - | - | Upgrade
|
| Asset Writedown | -312 | -291 | -305 | -125 | -12 | -35 | Upgrade
|
| Other Unusual Items | 7 | 6 | -14 | -9 | -13 | -3 | Upgrade
|
| Pretax Income | 7,498 | 7,980 | 9,619 | 12,159 | 7,826 | 10,951 | Upgrade
|
| Income Tax Expense | 2,148 | 2,420 | 2,482 | 3,548 | 2,226 | 2,970 | Upgrade
|
| Earnings From Continuing Operations | 5,350 | 5,560 | 7,137 | 8,611 | 5,600 | 7,981 | Upgrade
|
| Minority Interest in Earnings | -534 | -557 | -850 | -904 | -591 | -885 | Upgrade
|
| Net Income | 4,816 | 5,003 | 6,287 | 7,707 | 5,009 | 7,096 | Upgrade
|
| Net Income to Common | 4,816 | 5,003 | 6,287 | 7,707 | 5,009 | 7,096 | Upgrade
|
| Net Income Growth | -22.37% | -20.42% | -18.42% | 53.86% | -29.41% | 97.17% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 | Upgrade
|
| Shares Change (YoY) | -1.07% | -1.35% | -1.29% | 0.04% | -0.12% | 0.04% | Upgrade
|
| EPS (Basic) | 305.38 | 316.43 | 392.25 | 474.66 | 308.61 | 436.65 | Upgrade
|
| EPS (Diluted) | 305.38 | 316.43 | 392.25 | 474.66 | 308.61 | 436.65 | Upgrade
|
| EPS Growth | -21.53% | -19.33% | -17.36% | 53.81% | -29.32% | 97.09% | Upgrade
|
| Free Cash Flow | - | 12,178 | 3,092 | 7,944 | 2,301 | 7,786 | Upgrade
|
| Free Cash Flow Per Share | - | 770.22 | 192.91 | 489.25 | 141.77 | 479.11 | Upgrade
|
| Dividend Per Share | 160.000 | 160.000 | 150.000 | 140.000 | 115.000 | 105.000 | Upgrade
|
| Dividend Growth | 6.67% | 6.67% | 7.14% | 21.74% | 9.52% | 10.53% | Upgrade
|
| Gross Margin | 22.09% | 22.03% | 21.28% | 22.79% | 22.76% | 23.08% | Upgrade
|
| Operating Margin | 5.64% | 6.12% | 7.11% | 7.86% | 6.65% | 6.77% | Upgrade
|
| Profit Margin | 4.17% | 4.34% | 5.15% | 6.61% | 4.86% | 7.71% | Upgrade
|
| Free Cash Flow Margin | - | 10.56% | 2.53% | 6.81% | 2.23% | 8.46% | Upgrade
|
| EBITDA | 10,253 | 10,811 | 12,442 | 12,776 | 10,470 | 9,581 | Upgrade
|
| EBITDA Margin | 8.88% | 9.37% | 10.19% | 10.96% | 10.16% | 10.41% | Upgrade
|
| D&A For EBITDA | 3,748 | 3,749 | 3,753 | 3,610 | 3,615 | 3,348 | Upgrade
|
| EBIT | 6,505 | 7,062 | 8,689 | 9,166 | 6,855 | 6,233 | Upgrade
|
| EBIT Margin | 5.64% | 6.12% | 7.11% | 7.86% | 6.65% | 6.77% | Upgrade
|
| Effective Tax Rate | 28.65% | 30.33% | 25.80% | 29.18% | 28.44% | 27.12% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.