Insource Co., Ltd. (TYO:6200)
Japan · Delayed Price · Currency is JPY 636.00
+5.00 (0.79%)
May 15, 2026, 3:30 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 |
| 15,074 | 14,510 | 12,474 | 10,783 | 9,418 | 7,501 | |
Revenue Growth (YoY) | 11.86% | 16.32% | 15.68% | 14.49% | 25.56% | 46.53% |
Cost of Revenue | 3,507 | 3,352 | 2,861 | 2,542 | 2,205 | 1,779 |
Gross Profit | 11,567 | 11,158 | 9,613 | 8,241 | 7,213 | 5,722 |
Selling, General & Admin | 5,581 | 5,180 | 4,676 | 4,300 | 3,846 | 3,317 |
Operating Expenses | 5,581 | 5,180 | 4,676 | 4,300 | 3,846 | 3,317 |
Operating Income | 5,986 | 5,978 | 4,937 | 3,941 | 3,367 | 2,405 |
Interest & Investment Income | 12 | 9 | 1 | - | - | - |
Currency Exchange Gain (Loss) | - | - | - | - | 1 | - |
Other Non Operating Income (Expenses) | 1 | - | 1 | -5 | -25 | 10 |
EBT Excluding Unusual Items | 5,999 | 5,987 | 4,939 | 3,936 | 3,343 | 2,415 |
Gain (Loss) on Sale of Investments | 14 | -98 | -153 | -20 | -29 | -49 |
Gain (Loss) on Sale of Assets | - | - | - | - | 1 | - |
Asset Writedown | - | - | - | - | - | -20 |
Other Unusual Items | - | - | - | - | - | -1 |
Pretax Income | 6,013 | 5,889 | 4,786 | 3,916 | 3,315 | 2,345 |
Income Tax Expense | 1,822 | 1,759 | 1,431 | 1,240 | 1,082 | 774 |
Net Income | 4,191 | 4,130 | 3,355 | 2,676 | 2,233 | 1,571 |
Net Income to Common | 4,191 | 4,130 | 3,355 | 2,676 | 2,233 | 1,571 |
Net Income Growth | 17.43% | 23.10% | 25.37% | 19.84% | 42.14% | 253.03% |
Shares Outstanding (Basic) | 84 | 84 | 84 | 84 | 84 | 84 |
Shares Outstanding (Diluted) | 84 | 84 | 84 | 84 | 84 | 84 |
Shares Change (YoY) | 0.08% | 0.01% | -0.33% | -0.00% | 0.26% | -0.06% |
EPS (Basic) | 49.91 | 49.20 | 39.97 | 31.78 | 26.52 | 18.71 |
EPS (Diluted) | 49.91 | 49.20 | 39.97 | 31.78 | 26.52 | 18.70 |
EPS Growth | 17.34% | 23.09% | 25.77% | 19.83% | 41.78% | 252.93% |
Free Cash Flow | 3,556 | 4,316 | 3,725 | 1,792 | 1,849 | 1,121 |
Free Cash Flow Per Share | 42.34 | 51.41 | 44.38 | 21.28 | 21.95 | 13.35 |
Dividend Per Share | 25.000 | 25.000 | 20.000 | 13.000 | 10.750 | 7.750 |
Dividend Growth | 25.00% | 25.00% | 53.85% | 20.93% | 38.71% | 67.57% |
Gross Margin | 76.73% | 76.90% | 77.06% | 76.43% | 76.59% | 76.28% |
Operating Margin | 39.71% | 41.20% | 39.58% | 36.55% | 35.75% | 32.06% |
Profit Margin | 27.80% | 28.46% | 26.90% | 24.82% | 23.71% | 20.94% |
Free Cash Flow Margin | 23.59% | 29.74% | 29.86% | 16.62% | 19.63% | 14.95% |
EBITDA | 6,181 | 6,165 | 5,121 | 4,122 | 3,518 | 2,540 |
EBITDA Margin | 41.00% | 42.49% | 41.05% | 38.23% | 37.35% | 33.86% |
D&A For EBITDA | 195 | 187 | 184 | 181 | 151 | 135 |
EBIT | 5,986 | 5,978 | 4,937 | 3,941 | 3,367 | 2,405 |
EBIT Margin | 39.71% | 41.20% | 39.58% | 36.55% | 35.75% | 32.06% |
Effective Tax Rate | 30.30% | 29.87% | 29.90% | 31.66% | 32.64% | 33.01% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.