Mitsubishi Research Institute Inc
TSE:3636
Income Statement
Earnings Waterfall
Mitsubishi Research Institute Inc
Revenue
|
114.3B
JPY
|
Cost of Revenue
|
-89.7B
JPY
|
Gross Profit
|
24.5B
JPY
|
Operating Expenses
|
-19.3B
JPY
|
Operating Income
|
5.3B
JPY
|
Other Expenses
|
-1.6B
JPY
|
Net Income
|
3.7B
JPY
|
Income Statement
Mitsubishi Research Institute Inc
Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
84 638
N/A
|
85 878
+1%
|
85 354
-1%
|
84 819
-1%
|
88 100
+4%
|
85 891
-3%
|
86 904
+1%
|
88 078
+1%
|
87 012
-1%
|
87 705
+1%
|
89 466
+2%
|
89 725
+0%
|
93 634
+4%
|
92 086
-2%
|
90 250
-2%
|
90 617
+0%
|
89 682
-1%
|
89 086
-1%
|
90 029
+1%
|
89 659
0%
|
92 372
+3%
|
91 517
-1%
|
92 020
+1%
|
93 087
+1%
|
96 102
+3%
|
101 832
+6%
|
103 030
+1%
|
112 459
+9%
|
118 967
+6%
|
114 301
-4%
|
116 620
+2%
|
118 721
+2%
|
121 680
+2%
|
121 825
+0%
|
122 126
+0%
|
122 335
+0%
|
115 335
-6%
|
115 502
+0%
|
115 362
0%
|
115 400
+0%
|
114 265
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(66 239)
|
(66 831)
|
(66 478)
|
(66 375)
|
(68 717)
|
(66 672)
|
(67 917)
|
(68 850)
|
(68 079)
|
(69 129)
|
(69 496)
|
(69 583)
|
(72 246)
|
(70 747)
|
(70 975)
|
(72 215)
|
(71 316)
|
(70 838)
|
(70 134)
|
(68 808)
|
(70 608)
|
(70 021)
|
(70 779)
|
(71 629)
|
(73 408)
|
(78 404)
|
(79 582)
|
(86 284)
|
(91 949)
|
(87 589)
|
(90 039)
|
(91 552)
|
(95 004)
|
(96 016)
|
(96 142)
|
(96 581)
|
(89 786)
|
(90 323)
|
(89 942)
|
(89 904)
|
(89 737)
|
|
Gross Profit |
18 399
N/A
|
19 047
+4%
|
18 876
-1%
|
18 444
-2%
|
19 383
+5%
|
19 219
-1%
|
18 987
-1%
|
19 228
+1%
|
18 933
-2%
|
18 576
-2%
|
19 970
+8%
|
20 142
+1%
|
21 388
+6%
|
21 339
0%
|
19 275
-10%
|
18 402
-5%
|
18 366
0%
|
18 248
-1%
|
19 895
+9%
|
20 851
+5%
|
21 764
+4%
|
21 496
-1%
|
21 241
-1%
|
21 458
+1%
|
22 694
+6%
|
23 428
+3%
|
23 448
+0%
|
26 175
+12%
|
27 018
+3%
|
26 712
-1%
|
26 581
0%
|
27 169
+2%
|
26 676
-2%
|
25 809
-3%
|
25 984
+1%
|
25 754
-1%
|
25 549
-1%
|
25 179
-1%
|
25 420
+1%
|
25 496
+0%
|
24 528
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 075)
|
(13 312)
|
(13 324)
|
(13 326)
|
(13 377)
|
(13 281)
|
(13 492)
|
(13 586)
|
(13 765)
|
(14 074)
|
(14 239)
|
(14 405)
|
(14 409)
|
(14 445)
|
(14 312)
|
(14 205)
|
(14 250)
|
(14 471)
|
(14 765)
|
(14 848)
|
(14 865)
|
(14 605)
|
(15 010)
|
(15 374)
|
(15 839)
|
(16 452)
|
(16 595)
|
(16 849)
|
(16 977)
|
(17 165)
|
(17 416)
|
(17 480)
|
(17 534)
|
(17 593)
|
(17 296)
|
(17 387)
|
(17 551)
|
(17 818)
|
(18 360)
|
(18 993)
|
(19 250)
|
|
Selling, General & Administrative |
(13 075)
|
(13 310)
|
(13 323)
|
(13 323)
|
(13 376)
|
(13 282)
|
(13 492)
|
(13 588)
|
(13 765)
|
(14 074)
|
(14 238)
|
(14 403)
|
(14 408)
|
(14 444)
|
(14 311)
|
(14 204)
|
(14 249)
|
(14 469)
|
(14 764)
|
(14 847)
|
(14 864)
|
(14 604)
|
(15 008)
|
(15 372)
|
(15 837)
|
(16 450)
|
(16 593)
|
(16 845)
|
(16 975)
|
(17 162)
|
(17 415)
|
(17 480)
|
(17 532)
|
(17 593)
|
(17 295)
|
(17 387)
|
(17 551)
|
(17 817)
|
(18 358)
|
(18 991)
|
(19 248)
|
|
Other Operating Expenses |
0
|
(2)
|
(1)
|
(3)
|
0
|
1
|
0
|
2
|
0
|
0
|
(1)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
0
|
(2)
|
0
|
(2)
|
(4)
|
(2)
|
(3)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
|
Operating Income |
5 324
N/A
|
5 735
+8%
|
5 552
-3%
|
5 118
-8%
|
6 006
+17%
|
5 938
-1%
|
5 495
-7%
|
5 642
+3%
|
5 168
-8%
|
4 502
-13%
|
5 731
+27%
|
5 737
+0%
|
6 979
+22%
|
6 894
-1%
|
4 963
-28%
|
4 197
-15%
|
4 116
-2%
|
3 777
-8%
|
5 130
+36%
|
6 003
+17%
|
6 899
+15%
|
6 891
0%
|
6 231
-10%
|
6 084
-2%
|
6 855
+13%
|
6 976
+2%
|
6 853
-2%
|
9 326
+36%
|
10 041
+8%
|
9 547
-5%
|
9 165
-4%
|
9 689
+6%
|
9 142
-6%
|
8 216
-10%
|
8 688
+6%
|
8 367
-4%
|
7 998
-4%
|
7 361
-8%
|
7 060
-4%
|
6 503
-8%
|
5 278
-19%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
662
|
697
|
665
|
855
|
501
|
442
|
453
|
360
|
380
|
398
|
422
|
312
|
259
|
323
|
349
|
511
|
779
|
869
|
785
|
4 887
|
4 750
|
4 824
|
4 869
|
801
|
746
|
1 384
|
1 348
|
2 896
|
3 078
|
2 583
|
2 950
|
1 292
|
1 221
|
1 189
|
1 271
|
1 277
|
1 251
|
1 029
|
1 028
|
1 078
|
1 242
|
|
Non-Reccuring Items |
(88)
|
(88)
|
(59)
|
(49)
|
(61)
|
(69)
|
(86)
|
(91)
|
(76)
|
(75)
|
(34)
|
(29)
|
(43)
|
(79)
|
(106)
|
(126)
|
(112)
|
(98)
|
(120)
|
(107)
|
(138)
|
(116)
|
(166)
|
(167)
|
(516)
|
(512)
|
(426)
|
(410)
|
(77)
|
(76)
|
26
|
(31)
|
11
|
7
|
(415)
|
(397)
|
(432)
|
(651)
|
(372)
|
(363)
|
(881)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
97
|
97
|
97
|
97
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
89
|
68
|
72
|
69
|
75
|
94
|
70
|
90
|
73
|
93
|
150
|
129
|
134
|
122
|
51
|
37
|
42
|
38
|
56
|
75
|
40
|
15
|
18
|
2
|
19
|
31
|
51
|
77
|
91
|
146
|
20
|
177
|
185
|
176
|
76
|
150
|
291
|
269
|
265
|
281
|
139
|
|
Pre-Tax Income |
5 987
N/A
|
6 412
+7%
|
6 230
-3%
|
5 993
-4%
|
6 521
+9%
|
6 405
-2%
|
6 029
-6%
|
6 098
+1%
|
5 642
-7%
|
5 015
-11%
|
6 269
+25%
|
6 149
-2%
|
7 329
+19%
|
7 260
-1%
|
5 257
-28%
|
4 619
-12%
|
4 825
+4%
|
4 586
-5%
|
5 850
+28%
|
10 858
+86%
|
11 551
+6%
|
11 614
+1%
|
10 952
-6%
|
6 720
-39%
|
7 104
+6%
|
7 879
+11%
|
7 826
-1%
|
11 888
+52%
|
13 132
+10%
|
12 199
-7%
|
12 160
0%
|
11 127
-8%
|
10 559
-5%
|
9 588
-9%
|
9 620
+0%
|
9 397
-2%
|
9 108
-3%
|
8 008
-12%
|
7 981
0%
|
7 499
-6%
|
5 778
-23%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(2 153)
|
(2 402)
|
(2 124)
|
(2 052)
|
(2 280)
|
(2 170)
|
(2 205)
|
(2 206)
|
(1 824)
|
(1 585)
|
(1 835)
|
(1 817)
|
(2 143)
|
(2 091)
|
(1 569)
|
(1 430)
|
(1 440)
|
(1 450)
|
(1 941)
|
(2 980)
|
(3 339)
|
(3 101)
|
(2 970)
|
(2 274)
|
(1 914)
|
(2 377)
|
(2 226)
|
(3 213)
|
(3 553)
|
(3 465)
|
(3 548)
|
(3 437)
|
(3 339)
|
(3 024)
|
(2 482)
|
(2 385)
|
(2 378)
|
(2 119)
|
(2 420)
|
(2 148)
|
(1 643)
|
|
Income from Continuing Operations |
3 834
|
4 010
|
4 106
|
3 941
|
4 241
|
4 235
|
3 824
|
3 892
|
3 818
|
3 430
|
4 434
|
4 332
|
5 186
|
5 169
|
3 688
|
3 189
|
3 385
|
3 136
|
3 909
|
7 878
|
8 212
|
8 513
|
7 982
|
4 446
|
5 190
|
5 502
|
5 600
|
8 675
|
9 579
|
8 734
|
8 612
|
7 690
|
7 220
|
6 564
|
7 138
|
7 012
|
6 730
|
5 889
|
5 561
|
5 351
|
4 135
|
|
Income to Minority Interest |
(431)
|
(359)
|
(413)
|
(368)
|
(405)
|
(468)
|
(398)
|
(432)
|
(450)
|
(463)
|
(600)
|
(584)
|
(598)
|
(483)
|
(285)
|
(159)
|
(102)
|
(166)
|
(308)
|
(941)
|
(967)
|
(948)
|
(885)
|
(391)
|
(418)
|
(557)
|
(591)
|
(916)
|
(924)
|
(952)
|
(904)
|
(748)
|
(766)
|
(743)
|
(850)
|
(807)
|
(763)
|
(684)
|
(557)
|
(534)
|
(463)
|
|
Net Income (Common) |
3 401
N/A
|
3 650
+7%
|
3 692
+1%
|
3 571
-3%
|
3 836
+7%
|
3 765
-2%
|
3 425
-9%
|
3 460
+1%
|
3 366
-3%
|
2 967
-12%
|
3 833
+29%
|
3 746
-2%
|
4 588
+22%
|
4 685
+2%
|
3 402
-27%
|
3 031
-11%
|
3 283
+8%
|
2 969
-10%
|
3 599
+21%
|
6 934
+93%
|
7 242
+4%
|
7 563
+4%
|
7 096
-6%
|
4 055
-43%
|
4 771
+18%
|
4 943
+4%
|
5 009
+1%
|
7 757
+55%
|
8 656
+12%
|
7 782
-10%
|
7 707
-1%
|
6 942
-10%
|
6 452
-7%
|
5 822
-10%
|
6 287
+8%
|
6 204
-1%
|
5 966
-4%
|
5 203
-13%
|
5 003
-4%
|
4 816
-4%
|
3 672
-24%
|
|
EPS (Diluted) |
212.56
N/A
|
228.12
+7%
|
224.81
-1%
|
223.18
-1%
|
239.75
+7%
|
235.31
-2%
|
208.55
-11%
|
216.25
+4%
|
210.37
-3%
|
185.43
-12%
|
235.02
+27%
|
234.12
0%
|
286.75
+22%
|
292.81
+2%
|
209.42
-28%
|
186.59
-11%
|
202.1
+8%
|
182.77
-10%
|
221.55
+21%
|
426.83
+93%
|
445.66
+4%
|
465.3
+4%
|
436.65
-6%
|
249.44
-43%
|
293.64
+18%
|
304.93
+4%
|
308.61
+1%
|
478.44
+55%
|
533.1
+11%
|
478.92
-10%
|
474.66
-1%
|
427.17
-10%
|
401.76
-6%
|
366.09
-9%
|
392.25
+7%
|
390.09
-1%
|
376.16
-4%
|
330.53
-12%
|
316.42
-4%
|
305.94
-3%
|
233.18
-24%
|