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Insource, Oct-Dec (1Q) Ordinary Profit Increases by 38%

Mon Jan 27, 2025 5:00 pm JST Earnings

6200 Insource Co.,Ltd 【J-GAAP】

Earnings Report

Insource Co.,Ltd <6200> [TSE Prime] announced its financial results after the market closed on January 27th (17:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) expanded 1.46 billion yen, an increase 37.7% compared to the same period last year. The progress rate toward the plan for the six months ending March (1H) of 2.59 billion yen was 56.4%, also surpassing the five-year average of 51.0%.

In the most recent three-month period, from October to December (1Q), the operating profit margin rose from 37.0% in the same period last year to 41.6%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 2,586 893 891 610 7.3 46.3 Jan 25, 2023 J-GAAP
Oct - Dec, 2023 2,870 1,061 1,061 726 8.6 44.2 Jan 26, 2024 J-GAAP
Oct - Dec, 2024 3,510 1,459 1,461 933 11.1 56.4 Jan 27, 2025 J-GAAP
YoY +22.3% +37.5% +37.7% +28.5% +28.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 6,018 2,400 2,403 1,752 20.9 0 May 7, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,890 2,590 2,590 1,760 21.0 0 Nov 5, 2024 J-GAAP
YoY +14.5% +7.9% +7.8% +0.5% +0.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 10,783 3,941 3,937 2,676 31.8 13 Nov 6, 2023 J-GAAP
Sep, 2024 12,474 4,937 4,940 3,355 40.0 20 Nov 5, 2024 J-GAAP
Sep, 2025 Guidance 14,500 5,520 5,520 3,750 44.7 23.50 Nov 5, 2024 J-GAAP
YoY +16.2% +11.8% +11.7% +11.8% +11.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,870 1,061 1,061 726 8.6 37.0 Jan 26, 2024 J-GAAP
Jan - Mar, 2024 3,148 1,339 1,342 1,026 12.2 42.5 May 7, 2024 J-GAAP
Apr - Jun, 2024 3,156 1,140 1,141 677 8.1 36.1 Jul 22, 2024 J-GAAP
Jul - Sep, 2024 3,300 1,397 1,396 926 11.0 42.3 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 3,510 1,459 1,461 933 11.1 41.6 Jan 27, 2025 J-GAAP
YoY +22.3% +37.5% +37.7% +28.5% +28.7%

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