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Mitsubishi Research Institute, Oct-Dec (1Q) Ordinary Profit Decreases by 20%

Wed Feb 5, 2025 4:00 pm JST Earnings

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

Earnings Report

Mitsubishi Research Institute, Inc. <3636> [TSE Prime] announced its financial results after the market closed on February 5th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) decreased 20.5% from the same period last year to 1.93 billion yen. The progress rate toward the full-year plan of 9.5 billion yen was 20.4%, almost the same as the five-year average of 22.8%.

In the most recent three-month period, from October to December (1Q), the operating profit margin worsened from 7.4% in the same period last year to 5.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 27,459 2,358 2,677 1,261 77.6 27.2 Feb 6, 2023 J-GAAP
Oct - Dec, 2023 27,668 2,037 2,437 1,178 74.1 26.1 Feb 5, 2024 J-GAAP
Oct - Dec, 2024 27,706 1,480 1,938 991 63.0 ー Feb 5, 2025 J-GAAP
YoY +0.1% -27.3% -20.5% -15.9% -15.0%

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
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
Oct - Dec, 2024 27,706 1,480 1,938 991 63.0 5.3 Feb 5, 2025 J-GAAP
YoY +0.1% -27.3% -20.5% -15.9% -15.0%

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