Insight Income Statement

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

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020	2016 - 2020
Revenue	2,444	2,524	2,748	2,330	1,967	2,327	Upgrade
Revenue Growth (YoY)	-5.42%	-8.15%	17.94%	18.45%	-15.47%	5.87%	Upgrade
Cost of Revenue	1,799	1,839	2,058	1,750	1,516	1,856	Upgrade
Gross Profit	645	685	690	580	451	471	Upgrade
Selling, General & Admin	613	591	548	499	487	451	Upgrade
Operating Expenses	613	591	548	503	491	455	Upgrade
Operating Income	32	94	142	77	-40	16	Upgrade
Interest Expense	-1	-2	-4	-4	-4	-3	Upgrade
Interest & Investment Income	2	1	-	-	-	-	Upgrade
Other Non Operating Income (Expenses)	1	15	17	33	28	6	Upgrade
EBT Excluding Unusual Items	34	108	155	106	-16	19	Upgrade
Gain (Loss) on Sale of Investments	17	17	-	-	-2	-	Upgrade
Asset Writedown	-	-	-	-	-9	-	Upgrade
Other Unusual Items	49	-	-	-	-	-	Upgrade
Pretax Income	89	125	155	106	-27	19	Upgrade
Income Tax Expense	-15	-1	47	38	4	6	Upgrade
Earnings From Continuing Operations	104	126	108	68	-31	13	Upgrade
Minority Interest in Earnings	-2	-4	-1	-	-	-	Upgrade
Net Income	102	122	107	68	-31	13	Upgrade
Net Income to Common	102	122	107	68	-31	13	Upgrade
Net Income Growth	22.89%	14.02%	57.35%	-	-	-71.11%	Upgrade
Shares Outstanding (Basic)	2	2	2	2	2	2	Upgrade
Shares Outstanding (Diluted)	2	2	2	2	2	2	Upgrade
EPS (Basic)	63.55	76.01	66.67	42.37	-19.31	8.10	Upgrade
EPS (Diluted)	63.55	76.01	66.67	42.37	-19.31	8.10	Upgrade
EPS Growth	22.89%	14.02%	57.35%	-	-	-71.11%	Upgrade
Free Cash Flow	-	108	142	211	-309	127	Upgrade
Free Cash Flow Per Share	-	67.29	88.47	131.46	-192.52	79.13	Upgrade
Dividend Per Share	11.000	11.000	12.000	8.400	-	4.200	Upgrade
Dividend Growth	-8.33%	-8.33%	42.86%	-	-	-50.00%	Upgrade
Gross Margin	26.39%	27.14%	25.11%	24.89%	22.93%	20.24%	Upgrade
Operating Margin	1.31%	3.72%	5.17%	3.31%	-2.03%	0.69%	Upgrade
Profit Margin	4.17%	4.83%	3.89%	2.92%	-1.58%	0.56%	Upgrade
Free Cash Flow Margin	-	4.28%	5.17%	9.06%	-15.71%	5.46%	Upgrade
EBITDA	44	109	161	102	-15	40	Upgrade
EBITDA Margin	1.80%	4.32%	5.86%	4.38%	-0.76%	1.72%	Upgrade
D&A For EBITDA	12	15	19	25	25	24	Upgrade
EBIT	32	94	142	77	-40	16	Upgrade
EBIT Margin	1.31%	3.72%	5.17%	3.31%	-2.03%	0.69%	Upgrade
Effective Tax Rate	-	-	30.32%	35.85%	-	31.58%	Upgrade

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