- JP-listed companies
- Mitsubishi Research Institute, Inc.
Mitsubishi Research Institute, Inc.JP:3636
Market cap
¥67.3B
P/E ratio
9.4x
Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Sep 30, 2018 | Sep 30, 2019 | Sep 30, 2020 | Sep 30, 2021 | Sep 30, 2022 | Sep 30, 2023 | |
Net sales | 81,127 | 87,400 | 85,354 | 86,904 | 89,466 | 90,250 | 90,029 | 92,020 | 103,030 | 116,620 | 122,126 |
Cost of sales | 64,068 | 68,661 | 66,478 | 67,917 | 69,496 | 70,975 | 70,134 | 70,779 | 79,582 | 90,039 | 96,142 |
Gross profit (loss) | 17,059 | 18,738 | 18,876 | 18,987 | 19,970 | 19,274 | 19,895 | 21,240 | 23,447 | 26,580 | 25,984 |
Salaries and allowances | 4,252 | 4,291 | 4,536 | 4,335 | 4,713 | 4,826 | 5,056 | 5,462 | 6,091 | 5,988 | 5,750 |
Provision for bonuses | 818 | 1,020 | 1,083 | 870 | 908 | 715 | 825 | 1,004 | 1,073 | 1,784 | 2,273 |
Provision for bonuses for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 98 |
Provision for share-based payments | - | - | - | - | - | - | - | - | - | 101 | 60 |
Outsourcing expenses | 595 | 786 | 1,163 | 1,170 | 1,337 | 1,378 | 873 | 845 | 997 | 1,041 | 1,233 |
Rent expenses | 1,116 | 1,222 | 1,262 | 1,237 | 1,232 | 1,202 | 1,101 | 1,101 | 1,171 | 1,203 | 1,197 |
Selling, general and administrative expenses | 11,688 | 12,659 | 13,323 | 13,492 | 14,238 | 14,311 | 14,764 | 15,008 | 16,593 | 17,415 | 17,295 |
Selling, general and administrative expenses | 11,688 | 12,659 | 13,323 | 13,492 | 14,238 | 14,311 | 14,764 | 15,008 | 16,593 | 17,415 | 17,295 |
Operating profit (loss) | 5,370 | 6,079 | 5,552 | 5,495 | 5,731 | 4,963 | 5,130 | 6,231 | 6,853 | 9,165 | 8,688 |
Interest income | 6 | 5 | 7 | 3 | 1 | - | - | 2 | 7 | 8 | 2 |
Dividend income | 89 | 203 | 112 | 115 | 129 | 169 | 219 | 190 | 166 | 169 | 216 |
Other | 49 | 84 | 71 | 72 | 82 | 54 | 56 | 60 | 90 | 58 | 144 |
Share of profit of entities accounted for using equity method | 63 | 85 | 95 | 204 | 255 | 203 | 427 | 2,050 | 532 | 1,022 | 964 |
Non-operating income | 209 | 380 | 286 | 396 | 539 | 428 | 703 | 2,303 | 797 | 1,403 | 1,408 |
Gain on investments in silent partnerships | - | - | - | - | - | - | - | - | 30 | 144 | 79 |
Other | 49 | 84 | 71 | 72 | 82 | 54 | 56 | 60 | 90 | 58 | 144 |
Non-operating income | 209 | 380 | 286 | 396 | 539 | 428 | 703 | 2,303 | 797 | 1,403 | 1,408 |
Interest expenses | 11 | 16 | 14 | 10 | 9 | 7 | 28 | 43 | 40 | 34 | 23 |
Foreign withholding tax | - | - | - | - | - | - | - | 33 | 31 | 39 | 47 |
Other | 2 | - | 1 | 3 | 3 | 3 | - | 9 | 10 | 1 | 23 |
Foreign withholding tax | - | - | - | - | - | - | - | 33 | 31 | 39 | 47 |
Non-operating expenses | 13 | 16 | 25 | 13 | 12 | 27 | 115 | 148 | 82 | 75 | 94 |
Foreign exchange losses | - | - | 10 | - | - | 1 | 12 | - | - | - | - |
Other | 2 | - | 1 | 3 | 3 | 3 | - | 9 | 10 | 1 | 23 |
Non-operating expenses | 13 | 16 | 25 | 13 | 12 | 27 | 115 | 148 | 82 | 75 | 94 |
Ordinary profit (loss) | 5,566 | 6,442 | 5,813 | 5,877 | 6,258 | 5,364 | 5,718 | 8,387 | 7,568 | 10,493 | 10,002 |
Gain on sale of investment securities | 18 | - | 475 | 141 | 46 | - | 252 | 2,731 | 683 | 1,641 | 33 |
Gain on change in equity | - | - | - | - | - | - | - | - | - | 217 | - |
Extraordinary income | 34 | 2 | 475 | 239 | 46 | - | 293 | 2,731 | 684 | 1,858 | 33 |
Loss on sale of non-current assets | - | - | - | - | - | - | 1 | - | - | 1 | - |
Impairment losses | 31 | - | - | - | - | 33 | - | - | - | 84 | 238 |
Loss on retirement of non-current assets | 31 | 84 | 41 | 72 | 22 | 27 | 26 | 35 | 12 | 41 | 67 |
Impairment losses | 31 | - | - | - | - | 33 | - | - | - | 84 | 238 |
Loss on valuation of investment securities | - | - | - | - | - | 1 | 112 | 128 | 401 | 57 | - |
Loss on valuation of investment securities | - | - | - | - | - | 1 | 112 | 128 | 401 | 57 | - |
Other | 18 | 5 | 1 | 3 | 5 | 12 | - | 2 | 12 | 7 | 12 |
Loss on change in equity | - | - | - | - | - | - | - | - | - | - | 96 |
Extraordinary losses | 82 | 90 | 59 | 87 | 34 | 106 | 162 | 166 | 427 | 192 | 415 |
Other | 18 | 5 | 1 | 3 | 5 | 12 | - | 2 | 12 | 7 | 12 |
Extraordinary losses | 82 | 90 | 59 | 87 | 34 | 106 | 162 | 166 | 427 | 192 | 415 |
Profit (loss) before income taxes | 5,518 | 6,354 | 6,230 | 6,029 | 6,269 | 5,257 | 5,850 | 10,952 | 7,826 | 12,160 | 9,620 |
Income taxes - current | 2,329 | 2,527 | 1,437 | 2,511 | 1,889 | 1,832 | 2,013 | 3,197 | 2,269 | 4,423 | 2,540 |
Income taxes - deferred | -129 | -15 | 686 | -305 | -54 | -263 | -72 | -226 | -43 | -874 | -58 |
Income taxes | 2,199 | 2,512 | 2,124 | 2,205 | 1,835 | 1,569 | 1,941 | 2,970 | 2,226 | 3,548 | 2,482 |
Profit (loss) | - | - | 4,106 | 3,823 | 4,434 | 3,688 | 3,908 | 7,981 | 5,600 | 8,611 | 7,138 |
Profit (loss) attributable to non-controlling interests | - | - | 413 | 398 | 600 | 285 | 308 | 885 | 591 | 904 | 850 |
Profit (loss) attributable to owners of parent | - | - | 3,692 | 3,425 | 3,833 | 3,402 | 3,599 | 7,096 | 5,009 | 7,707 | 6,287 |