Insight Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	2,522	2,458	2,524	2,748	2,330	1,967
Revenue Growth (YoY)	5.26%	-2.61%	-8.15%	17.94%	18.45%	-15.47%
Cost of Revenue	1,788	1,783	1,839	2,058	1,750	1,516
Gross Profit	734	675	685	690	580	451
Selling, General & Admin	604	605	591	548	499	487
Amortization of Goodwill & Intangibles	-	-	-	-	4	4
Operating Expenses	604	605	591	548	503	491
Operating Income	130	70	94	142	77	-40
Interest Expense	-1	-1	-2	-4	-4	-4
Interest & Investment Income	1	1	1	-	-	-
Other Non Operating Income (Expenses)	-	-	15	17	33	28
EBT Excluding Unusual Items	130	70	108	155	106	-16
Gain (Loss) on Sale of Investments	-	-	17	-	-	-2
Asset Writedown	-	-	-	-	-	-9
Legal Settlements	-11	-11	-	-	-	-
Other Unusual Items	-	49	-	-	-	-
Pretax Income	119	108	125	155	106	-27
Income Tax Expense	40	39	-1	47	38	4
Earnings From Continuing Operations	79	69	126	108	68	-31
Minority Interest in Earnings	-3	-2	-4	-1	-	-
Net Income	76	67	122	107	68	-31
Net Income to Common	76	67	122	107	68	-31
Net Income Growth	-22.45%	-45.08%	14.02%	57.35%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
EPS (Basic)	47.35	41.74	76.01	66.67	42.37	-19.31
EPS (Diluted)	47.35	41.74	76.01	66.67	42.37	-19.31
EPS Growth	-22.45%	-45.08%	14.02%	57.35%	-	-
Free Cash Flow	-	76	108	142	211	-309
Free Cash Flow Per Share	-	47.35	67.29	88.47	131.46	-192.52
Dividend Per Share	8.400	8.400	11.000	12.000	8.400	-
Dividend Growth	-23.64%	-23.64%	-8.33%	42.86%	-	-
Gross Margin	29.10%	27.46%	27.14%	25.11%	24.89%	22.93%
Operating Margin	5.16%	2.85%	3.72%	5.17%	3.31%	-2.03%
Profit Margin	3.01%	2.73%	4.83%	3.89%	2.92%	-1.58%
Free Cash Flow Margin	-	3.09%	4.28%	5.17%	9.06%	-15.71%
EBITDA	145	85	109	161	102	-15
EBITDA Margin	5.75%	3.46%	4.32%	5.86%	4.38%	-0.76%
D&A For EBITDA	15	15	15	19	25	25
EBIT	130	70	94	142	77	-40
EBIT Margin	5.16%	2.85%	3.72%	5.17%	3.31%	-2.03%
Effective Tax Rate	33.61%	36.11%	-	30.32%	35.85%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.