Insource Co., Ltd. (TYO:6200)
Japan
· Delayed Price · Currency is JPY 802.00
+5.00 (0.63%)
Mar 14, 2025, 1:14 PM JST
Insource Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 - 2015 |
| Revenue | 13,114 | 12,474 | 10,783 | 9,418 | 7,501 | 5,119 | Upgrade
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| Revenue Growth (YoY) | 18.50% | 15.68% | 14.49% | 25.56% | 46.53% | -8.72% | Upgrade
|
| Cost of Revenue | 3,005 | 2,861 | 2,542 | 2,205 | 1,779 | 1,476 | Upgrade
|
| Gross Profit | 10,110 | 9,613 | 8,241 | 7,213 | 5,722 | 3,643 | Upgrade
|
| Selling, General & Admin | 4,775 | 4,676 | 4,300 | 3,846 | 3,317 | 2,859 | Upgrade
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| Operating Expenses | 4,775 | 4,676 | 4,300 | 3,846 | 3,317 | 2,859 | Upgrade
|
| Operating Income | 5,335 | 4,937 | 3,941 | 3,367 | 2,405 | 784 | Upgrade
|
| Interest & Investment Income | 1.33 | 1 | - | - | - | - | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | -6 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.77 | - | - | 1 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 7.21 | 1 | -5 | -25 | 10 | 17 | Upgrade
|
| EBT Excluding Unusual Items | 5,344 | 4,939 | 3,936 | 3,343 | 2,415 | 795 | Upgrade
|
| Gain (Loss) on Sale of Investments | -262.15 | -153 | -20 | -29 | -49 | -85 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | 1 | - | - | Upgrade
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| Asset Writedown | -0.03 | - | - | - | -20 | - | Upgrade
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| Other Unusual Items | -3.94 | - | - | - | -1 | - | Upgrade
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| Pretax Income | 5,078 | 4,786 | 3,916 | 3,315 | 2,345 | 710 | Upgrade
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| Income Tax Expense | 1,515 | 1,431 | 1,240 | 1,082 | 774 | 265 | Upgrade
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| Net Income | 3,563 | 3,355 | 2,676 | 2,233 | 1,571 | 445 | Upgrade
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| Net Income to Common | 3,563 | 3,355 | 2,676 | 2,233 | 1,571 | 445 | Upgrade
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| Net Income Growth | 27.61% | 25.37% | 19.84% | 42.14% | 253.03% | -46.71% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade
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| Shares Outstanding (Diluted) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade
|
| Shares Change (YoY) | -0.36% | -0.33% | -0.00% | 0.26% | -0.06% | -0.57% | Upgrade
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| EPS (Basic) | 42.47 | 39.97 | 31.78 | 26.52 | 18.71 | 5.30 | Upgrade
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| EPS (Diluted) | 42.47 | 39.97 | 31.78 | 26.52 | 18.70 | 5.30 | Upgrade
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| EPS Growth | 28.06% | 25.77% | 19.83% | 41.78% | 252.92% | -46.37% | Upgrade
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| Free Cash Flow | - | 3,725 | 1,792 | 1,849 | 1,121 | -369 | Upgrade
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| Free Cash Flow Per Share | - | 44.38 | 21.28 | 21.95 | 13.34 | -4.39 | Upgrade
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| Dividend Per Share | 20.000 | 20.000 | 13.000 | 10.750 | 7.750 | 4.625 | Upgrade
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| Dividend Growth | 53.85% | 53.85% | 20.93% | 38.71% | 67.57% | 15.63% | Upgrade
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| Gross Margin | 77.09% | 77.06% | 76.43% | 76.59% | 76.28% | 71.17% | Upgrade
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| Operating Margin | 40.68% | 39.58% | 36.55% | 35.75% | 32.06% | 15.32% | Upgrade
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| Profit Margin | 27.17% | 26.90% | 24.82% | 23.71% | 20.94% | 8.69% | Upgrade
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| Free Cash Flow Margin | - | 29.86% | 16.62% | 19.63% | 14.94% | -7.21% | Upgrade
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| EBITDA | 5,521 | 5,121 | 4,122 | 3,518 | 2,540 | 893 | Upgrade
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| EBITDA Margin | 42.10% | 41.05% | 38.23% | 37.35% | 33.86% | 17.44% | Upgrade
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| D&A For EBITDA | 186.12 | 184 | 181 | 151 | 135 | 109 | Upgrade
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| EBIT | 5,335 | 4,937 | 3,941 | 3,367 | 2,405 | 784 | Upgrade
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| EBIT Margin | 40.68% | 39.58% | 36.55% | 35.75% | 32.06% | 15.32% | Upgrade
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| Effective Tax Rate | 29.84% | 29.90% | 31.66% | 32.64% | 33.01% | 37.32% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.