Komori
Revision to earnings forecast3636Mitsubishi Research Institute,Inc.Information and Communications, Services and Others

Summary of Financial Results for the Fiscal Year Ending September 2026 (Japanese GAAP) (Consolidated)

The company announced its consolidated results for the fiscal year ended September 2026 and newly provided its full-year earnings forecast for the fiscal year ending September 2027. Although revenue is expected to increase in the next fiscal year, operating profit, ordinary profit and net income are planned to decline due to upfront investment and other factors. The annual dividend is forecast at ¥195.

Worth reading
67In focus
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
-10.7
%
Wording
Avoiding a definitive answer
How definitive the wording is.

Revised forecast

Fiscal year ending September 2027 · Full year
Net Sales—→132,000million
—
Operating profit—→7,500million
—
Ordinary income—→9,500million
—
Profit attributable to owners of the parent—→6,200million
—
Net income per share—→393.42Yen/sen
—

The bar length represents the relative magnitude of change, based on the item that changed the most in this document.

Details and amount of extraordinary loss

Loss on disposal of fixed assets: ¥212 million; impairment loss: ¥1,272 million; loss on changes in equity interests: ¥46 million; other: ¥52 million; total extraordinary losses: ¥1,584 million

Previous-period resultsRevenue: ¥126,059 million; operating profit: ¥8,395 million; ordinary profit: ¥9,741 million; net income attributable to owners of the parent: ¥6,421 million; earnings per share: ¥407.54
Dividend forecast revisionFor the fiscal year ending September 2027, the company forecasts an interim dividend of ¥95, a year-end dividend of ¥100 and an annual dividend of ¥195. There is no statement that this is a revision.
Consolidated / non-consolidatedConsolidated
Revised forecast
ItemDetails
Net SalesNot disclosed → ¥132,000 million
Operating profitNot disclosed → ¥7,500 million
Ordinary incomeNot disclosed → ¥9,500 million
Profit attributable to owners of the parentNot disclosed → ¥6,200 million
Net income per shareNot disclosed → 393.42 Yen/sen
Fiscal Period CoveredFiscal year ending September 2027
Period CoveredFull year
Previous-period resultsRevenue: ¥126,059 million; operating profit: ¥8,395 million; ordinary profit: ¥9,741 million; net income attributable to owners of the parent: ¥6,421 million; earnings per share: ¥407.54
Details and amount of extraordinary lossLoss on disposal of fixed assets: ¥212 million; impairment loss: ¥1,272 million; loss on changes in equity interests: ¥46 million; other: ¥52 million; total extraordinary losses: ¥1,584 million
Dividend forecast revisionFor the fiscal year ending September 2027, the company forecasts an interim dividend of ¥95, a year-end dividend of ¥100 and an annual dividend of ¥195. There is no statement that this is a revision.
Consolidated / non-consolidatedConsolidated
Items this document does not state (2)
Publication date of previous forecastReason for the revision

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

The fiscal year ending September 2027 is positioned as a “year for executing upfront investment and rebuilding” and a “year of investment and transformation.” The company plans to make upfront investments in AI, information security, research and development, and its human resources and business infrastructure, while also rebuilding the management foundation and earnings structure at DCS. As a result, profit is planned to decline temporarily.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.