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Mitsubishi Research Institute, Inc., 17% Increase in Ordinary Profit for The Current Fiscal Year

Wed Oct 30, 2024 4:00 pm JST Earnings

3636 Mitsubishi Research Institute, Inc. 【J-GAAP】

Earnings Report

Mitsubishi Research Institute, Inc. <3636> [TSE-P] announced its financial results after the market closed on October 30th (16:00). The consolidated ordinary profit for the fiscal year ending September 2024 decreased by 18.5% from the previous period to 8.14 billion yen. For the fiscal year ending September 2025, the profit is expected to grow by 16.6% to 9.5 billion yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit significantly dropped to 7 million yen, a 98.6% decrease compared to the same period last year. The operating profit margin worsened from 1.2% in the same period last year to 0.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 116,620 9,165 10,493 7,707 474.7 140 Nov 4, 2022 J-GAAP
Sep, 2023 122,126 8,688 10,002 6,287 392.3 150 Oct 31, 2023 J-GAAP
Sep, 2024 115,362 7,060 8,147 5,003 316.4 160 Oct 30, 2024 J-GAAP
YoY -5.5% -18.7% -18.5% -20.4% -19.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 116,000 7,500 8,800 5,200 330.4 160 Jul 30, 2024 J-GAAP
Sep, 2024 Results 115,362 7,060 8,147 5,003 316.4 160 Oct 30, 2024 J-GAAP
Revision Rate -0.5% -5.9% -7.4% -3.8% -4.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 66,534 8,601 9,341 6,212 391.2 80 Apr 25, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － 80 Oct 30, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 122,126 8,688 10,002 6,287 392.3 150 Oct 31, 2023 J-GAAP
Sep, 2024 115,362 7,060 8,147 5,003 316.4 160 Oct 30, 2024 J-GAAP
Sep, 2025 Guidance 128,000 8,300 9,500 5,600 355.6 160 Oct 30, 2024 J-GAAP
YoY +11.0% +17.6% +16.6% +11.9% +12.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 25,248 302 483 353 22.0 1.2 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 27,668 2,037 2,437 1,178 74.1 7.4 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 38,866 6,564 6,904 5,034 317.0 16.9 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 23,720 -1,542 -1,201 -1,362 -86.0 -6.5 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 25,108 1 7 153 9.7 0.0 Oct 30, 2024 J-GAAP
YoY -0.6% -99.7% -98.6% -56.7% -56.1%

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