Mitsubishi Research Institute, Inc. (3636.T)

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3636.T
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4100 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	23,720	38,866	27,668	25,248	23,553	45,866	27,459	24,947	23,408	42,907	25,358	22,628	28,074	36,399	15,929	21,430	22,344	33,384	14,862	20,927	23,199	30,671	15,232	19,984	23,795	31,606	14,865	21,820	25,343	27,697	14,606	20,059	24,650	28,763	13,432	19,046	26,859	25,482	13,967	19,570	25,619	28,237	13,974	17,970	25,259	24,245	13,653	18,007	20,789	23,748	12,821	16,943	20,199	23,493	11,866	15,611	21,559	24,024	12,128	15,233	22,369
Cost of Revenue Numbers are in millions	20,377	27,479	21,312	20,743	19,840	34,686	20,873	20,617	18,828	31,234	19,360	18,167	23,188	25,569	12,658	16,989	18,192	23,790	11,808	16,231	18,779	21,990	13,134	16,935	19,257	22,889	11,894	16,707	20,756	20,226	11,807	16,340	19,706	20,997	10,874	15,095	21,751	18,655	10,977	15,448	21,159	20,629	11,425	14,410	20,384	18,164	11,110	15,001	17,060	18,115	10,767	13,901	16,995	17,670	9,982	12,886	17,298	17,862	9,937	12,840	17,422
Gross Profit Numbers are in millions	3,343	11,387	6,356	4,505	3,713	11,180	6,586	4,330	4,580	11,673	5,998	4,461	4,886	10,830	3,271	4,441	4,152	9,594	3,054	4,696	4,420	8,681	2,098	3,049	4,538	8,717	2,971	5,113	4,587	7,471	2,799	3,719	4,944	7,766	2,558	3,951	5,108	6,827	2,990	4,122	4,460	7,608	2,549	3,560	4,875	6,081	2,543	3,006	3,729	5,633	2,054	3,042	3,204	5,823	1,884	2,725	4,261	6,162	2,191	2,393	4,947
Gross Profit Ratio Numbers are in millions	0.141	0.293	0.23	0.178	0.158	0.244	0.24	0.174	0.196	0.272	0.237	0.197	0.174	0.298	0.205	0.207	0.186	0.287	0.205	0.224	0.191	0.283	0.138	0.153	0.191	0.276	0.2	0.234	0.181	0.27	0.192	0.185	0.201	0.27	0.19	0.207	0.19	0.268	0.214	0.211	0.174	0.269	0.182	0.198	0.193	0.251	0.186	0.167	0.179	0.237	0.16	0.18	0.159	0.248	0.159	0.175	0.198	0.256	0.181	0.157	0.221
Reseach & Development Expenses Numbers are in millions	0	412	293	471	451	464	350	581	407	316	189	293	315	284	0	1,041	0	0	0	801	0	0	0	831	0	0	0	930	0	0	0	565	0	0	0	572	0	0	0	425	0	0	0	286	0	0	0	335	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	891	0	0	0	915	0	0	0	871	0	0	0	806	0	0	0	819	0	0	0	898	0	0	0	881	0	0	0	724	0	0	0	760	0	0	0	833	0	0	0	774	0	0	0	851	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	3,312	0	0	0	3,586	0	0	0	3,377	0	0	0	3,299	0	0	0	2,882	0	0	0	2,508	0	0	0	2,658	0	0	0	2,651	0	0	0	2,405	0	0	0	2,319	0	0	0	2,234	0	0	0	1,866	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,885	4,410	4,319	4,203	4,619	4,246	4,227	4,501	4,558	4,194	4,162	4,248	4,371	4,064	3,910	4,105	3,758	3,599	3,546	3,701	4,018	3,582	3,463	3,406	3,798	3,537	3,570	3,539	3,762	3,532	3,405	3,375	3,453	3,355	3,309	3,165	3,547	3,302	3,309	3,152	3,312	3,119	3,076	3,008	2,948	2,871	2,861	2,717	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	159	31	-46	68	4,246	4,227	4,501	4,558	4,194	21	28	20	-3	4	10	7	-19	20	5	35	12	4	1	36	10	4	71	50	5	23	14	31	21	3	38	10	14	8	33	33	13	5	-18	24	11	10	11	80	10	17	14	81	13	12	3	88	36	52	44	71
Operating Expenses Numbers are in millions	4,885	4,822	4,319	4,203	4,619	4,246	4,227	4,501	4,558	4,194	4,162	4,248	4,371	4,064	3,910	4,105	3,758	3,599	3,546	3,701	4,018	3,582	3,463	3,406	3,798	3,537	3,570	3,539	3,762	3,532	3,405	3,375	3,453	3,355	3,309	3,165	3,547	3,302	3,309	3,152	3,312	3,119	3,076	3,008	2,948	2,871	2,861	2,717	2,834	2,904	2,876	2,825	2,898	2,855	2,865	2,671	2,678	2,590	2,549	2,663	2,695
Operating Income Numbers are in millions	-1,542	6,565	2,037	302	-905	6,933	2,358	-81	-46	7,480	1,834	212	515	6,765	-639	335	394	5,994	-492	995	402	5,098	-1,365	-358	741	5,179	-599	1,573	826	3,937	-605	344	1,492	4,411	-752	787	1,560	3,523	-318	970	1,149	4,486	-526	553	1,926	3,208	-317	289	895	2,729	-822	217	306	2,968	-981	54	1,583	3,572	-358	-270	2,252
Operating Income Ratio Numbers are in millions	-0.065	0.169	0.074	0.012	-0.038	0.151	0.086	-0.003	-0.002	0.174	0.072	0.009	0.018	0.186	-0.04	0.016	0.018	0.18	-0.033	0.048	0.017	0.166	-0.09	-0.018	0.031	0.164	-0.04	0.072	0.033	0.142	-0.041	0.017	0.061	0.153	-0.056	0.041	0.058	0.138	-0.023	0.05	0.045	0.159	-0.038	0.031	0.076	0.132	-0.023	0.016	0.043	0.115	-0.064	0.013	0.015	0.126	-0.083	0.003	0.073	0.149	-0.03	-0.018	0.101
Total Other Income Expenses Net Numbers are in millions	112	295	357	-118	575	216	259	233	687	237	1,815	-22	1,059	-292	227	-92	405	95	4,312	-89	333	297	178	-1	234	10	50	71	218	72	176	47	179	55	253	-20	226	414	57	-21	214	32	50	-48	97	43	55	26	-55	23	-212	-39	105	-254	29	-39	20	-13	52	-109	91
Income Before Tax Numbers are in millions	-1,430	6,860	2,394	184	-330	7,149	2,617	152	641	7,717	3,650	191	1,574	6,473	-412	244	799	6,089	3,820	906	736	5,396	-1,188	-358	975	5,190	-550	1,645	1,044	4,010	-430	391	1,671	4,466	-499	767	1,787	3,938	-262	949	1,362	4,520	-477	505	2,024	3,252	-263	315	840	2,752	-1,034	178	411	2,714	-952	15	1,603	3,559	-306	-379	2,343
Income Before Tax Ratio Numbers are in millions	-0.06	0.177	0.087	0.007	-0.014	0.156	0.095	0.006	0.027	0.18	0.144	0.008	0.056	0.178	-0.026	0.011	0.036	0.182	0.257	0.043	0.032	0.176	-0.078	-0.018	0.041	0.164	-0.037	0.075	0.041	0.145	-0.029	0.019	0.068	0.155	-0.037	0.04	0.067	0.155	-0.019	0.048	0.053	0.16	-0.034	0.028	0.08	0.134	-0.019	0.017	0.04	0.116	-0.081	0.011	0.02	0.116	-0.08	0.001	0.074	0.148	-0.025	-0.025	0.105
Income Tax Expense Numbers are in millions	-118	1,588	1,033	-384	141	1,595	1,130	158	456	1,693	1,241	75	544	1,353	254	226	81	1,713	950	357	319	1,354	-89	-134	309	1,344	50	388	361	1,018	68	138	600	1,400	67	103	710	1,172	139	381	461	1,473	197	161	845	1,212	-19	294	387	1,318	-350	100	186	972	-344	-18	706	1,455	44	-330	1,002
Net Income Numbers are in millions	-1,363	5,034	1,178	353	-599	5,272	1,261	-6	185	5,762	2,026	-37	905	4,863	-722	-103	733	4,147	2,319	364	412	3,839	-1,016	-266	726	3,587	-645	1,017	629	2,745	-558	151	1,028	2,839	-593	491	1,099	2,574	-472	449	850	2,853	-747	238	1,097	1,860	-310	-14	472	1,363	-681	49	204	1,639	-637	-20	857	2,070	-392	-103	1,327
Net Income Ratio Numbers are in millions	-0.057	0.13	0.043	0.014	-0.025	0.115	0.046	-0	0.008	0.134	0.08	-0.002	0.032	0.134	-0.045	-0.005	0.033	0.124	0.156	0.017	0.018	0.125	-0.067	-0.013	0.031	0.113	-0.043	0.047	0.025	0.099	-0.038	0.008	0.042	0.099	-0.044	0.026	0.041	0.101	-0.034	0.023	0.033	0.101	-0.053	0.013	0.043	0.077	-0.023	-0.001	0.023	0.057	-0.053	0.003	0.01	0.07	-0.054	-0.001	0.04	0.086	-0.032	-0.007	0.059
EPS Numbers are in millions	-86.59	317.39	74.07	22.2	-37.67	328.34	77.6	-0.13	4.03	125.53	125.01	-2.28	55.67	299.15	-44.41	-6.34	45.09	255.26	142.79	22.41	25.36	236.32	-62.54	-16.37	44.69	220.81	-39.7	62.6	38.72	167.14	-33.98	9.19	62.6	172.87	-36.11	29.9	66.92	156.73	-28.74	27.34	51.76	173.72	-45.48	14.49	66.8	113.26	-18.88	-0.85	28.74	82.99	-41.47	2.98	12.43	99.81	-38.78	-1.22	52.21	126.09	-23.87	-6.27	80.8
EPS Diluted Numbers are in millions	-86.59	317.39	74.07	22.2	-37.67	328.34	77.6	-0.13	4.03	125.53	125.01	-2.28	55.67	299.15	-44.41	-6.34	45.09	255.26	142.79	22.41	25.36	236.32	-62.54	-16.37	44.69	220.81	-39.7	62.6	38.72	167.14	-33.98	9.19	62.6	172.87	-36.11	29.9	66.92	156.73	-28.74	27.34	51.76	173.72	-45.48	14.49	66.8	113.26	-18.88	-0.85	28.74	82.99	-41.47	2.98	12.43	99.81	-38.78	-1.22	52.21	126.09	-23.87	-6.27	80.8
EBITDA Numbers are in millions	-567	7,462	2,442	313	-313	7,165	2,683	143	428	7,776	2,252	206	908	6,868	-375	365	835	6,154	1,136	985	802	5,176	-1,143	-314	1,035	5,210	-547	1,656	1,059	4,019	-469	351	1,686	4,488	-638	806	1,726	3,545	-250	1,018	1,371	4,538	-469	564	2,035	3,247	-270	316	993	2,754	-788	821	931	3,687	-229	559	2,180	4,079	159	393	2,329
EBITDA Ratio Numbers are in millions	-0.024	0.192	0.088	0.012	-0.013	0.156	0.098	0.006	0.018	0.181	0.089	0.009	0.032	0.189	-0.024	0.017	0.037	0.184	0.076	0.047	0.035	0.169	-0.075	-0.016	0.043	0.165	-0.037	0.076	0.042	0.145	-0.032	0.017	0.068	0.156	-0.047	0.042	0.064	0.139	-0.018	0.052	0.054	0.161	-0.034	0.031	0.081	0.134	-0.02	0.018	0.048	0.116	-0.061	0.048	0.046	0.157	-0.019	0.036	0.101	0.17	0.013	0.026	0.104

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