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Sankey diagram of Mitsubishi Research Institute,Inc.. A complete text table follows the diagram.
IT generates 54% of JPY72.6 billion of external revenue, but think-tank and consulting contributes 84% of disclosed segment ordinary income as operating cash flow falls to negative JPY12.0 billion.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| IT service | 1 | 39.0B | 53.8% of reported total |
| Think tank & consulting service | 1 | 33.6B | 46.2% of reported total |
| Revenues From External Customers | 2 | 72.6B | Reported six-month total · ¥72.6B |
| Operating profit | 3 | 9.3B | 12.8% operating margin |
| Operating costs & expenses | 3 | 63.3B | Arithmetic residual to reported operating profit |
| Profit before tax | 4 | 11.3B | Reported pretax result |
| Operating profit | 3 | 2.0B | IT supplies the larger revenue stream, but think-tank and consulting work carries most disclosed segment ordinary income while cash conversion turns sharply negative. |
| Net profit attributable to owners | 5 | 8.5B | Reported parent-company result |
| Tax, attribution & other | 5 | 2.8B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| IT service | Revenues From External Customers | 39.0B |
| Think tank & consulting service | Revenues From External Customers | 33.6B |
| Revenues From External Customers | Operating profit | 9.3B |
| Revenues From External Customers | Operating costs & expenses | 63.3B |
| Operating profit | Profit before tax | 9.3B |
| Operating profit | Profit before tax | 2.0B |
| Profit before tax | Net profit attributable to owners | 8.5B |
| Profit before tax | Tax, attribution & other | 2.8B |