Insource Co., Ltd. (TYO:6200)
Japan
· Delayed Price · Currency is JPY 722.00
-2.00 (-0.28%)
Mar 10, 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 14,764 | 14,510 | 12,474 | 10,783 | 9,418 | 7,501 | Upgrade
|
| Revenue Growth (YoY) | 12.58% | 16.32% | 15.68% | 14.49% | 25.56% | 46.53% | Upgrade
|
| Cost of Revenue | 3,454 | 3,352 | 2,861 | 2,542 | 2,205 | 1,779 | Upgrade
|
| Gross Profit | 11,311 | 11,158 | 9,613 | 8,241 | 7,213 | 5,722 | Upgrade
|
| Selling, General & Admin | 5,391 | 5,180 | 4,676 | 4,300 | 3,846 | 3,317 | Upgrade
|
| Operating Expenses | 5,391 | 5,180 | 4,676 | 4,300 | 3,846 | 3,317 | Upgrade
|
| Operating Income | 5,920 | 5,978 | 4,937 | 3,941 | 3,367 | 2,405 | Upgrade
|
| Interest & Investment Income | 9.2 | 9 | 1 | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.08 | - | - | - | 1 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 0.02 | - | 1 | -5 | -25 | 10 | Upgrade
|
| EBT Excluding Unusual Items | 5,929 | 5,987 | 4,939 | 3,936 | 3,343 | 2,415 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.59 | -98 | -153 | -20 | -29 | -49 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 1 | - | Upgrade
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| Asset Writedown | - | - | - | - | - | -20 | Upgrade
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| Other Unusual Items | -0.14 | - | - | - | - | -1 | Upgrade
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| Pretax Income | 5,939 | 5,889 | 4,786 | 3,916 | 3,315 | 2,345 | Upgrade
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| Income Tax Expense | 1,780 | 1,759 | 1,431 | 1,240 | 1,082 | 774 | Upgrade
|
| Net Income | 4,159 | 4,130 | 3,355 | 2,676 | 2,233 | 1,571 | Upgrade
|
| Net Income to Common | 4,159 | 4,130 | 3,355 | 2,676 | 2,233 | 1,571 | Upgrade
|
| Net Income Growth | 16.74% | 23.10% | 25.37% | 19.84% | 42.14% | 253.03% | Upgrade
|
| Shares Outstanding (Basic) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade
|
| Shares Outstanding (Diluted) | 84 | 84 | 84 | 84 | 84 | 84 | Upgrade
|
| Shares Change (YoY) | 0.09% | 0.01% | -0.33% | -0.00% | 0.26% | -0.06% | Upgrade
|
| EPS (Basic) | 49.54 | 49.20 | 39.97 | 31.78 | 26.52 | 18.71 | Upgrade
|
| EPS (Diluted) | 49.54 | 49.20 | 39.97 | 31.78 | 26.52 | 18.70 | Upgrade
|
| EPS Growth | 16.64% | 23.09% | 25.77% | 19.83% | 41.78% | 252.93% | Upgrade
|
| Free Cash Flow | - | 4,316 | 3,725 | 1,792 | 1,849 | 1,121 | Upgrade
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| Free Cash Flow Per Share | - | 51.41 | 44.38 | 21.28 | 21.95 | 13.35 | Upgrade
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| Dividend Per Share | 25.000 | 25.000 | 20.000 | 13.000 | 10.750 | 7.750 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | 53.85% | 20.93% | 38.71% | 67.57% | Upgrade
|
| Gross Margin | - | 76.90% | 77.06% | 76.43% | 76.59% | 76.28% | Upgrade
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| Operating Margin | 40.10% | 41.20% | 39.58% | 36.55% | 35.75% | 32.06% | Upgrade
|
| Profit Margin | 28.17% | 28.46% | 26.90% | 24.82% | 23.71% | 20.94% | Upgrade
|
| Free Cash Flow Margin | - | 29.74% | 29.86% | 16.62% | 19.63% | 14.95% | Upgrade
|
| EBITDA | 6,108 | 6,165 | 5,121 | 4,122 | 3,518 | 2,540 | Upgrade
|
| EBITDA Margin | - | 42.49% | 41.05% | 38.23% | 37.35% | 33.86% | Upgrade
|
| D&A For EBITDA | 187.75 | 187 | 184 | 181 | 151 | 135 | Upgrade
|
| EBIT | 5,920 | 5,978 | 4,937 | 3,941 | 3,367 | 2,405 | Upgrade
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| EBIT Margin | - | 41.20% | 39.58% | 36.55% | 35.75% | 32.06% | Upgrade
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| Effective Tax Rate | - | 29.87% | 29.90% | 31.66% | 32.64% | 33.01% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.