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Insource, Oct-Jun (Cumulative 3Q) Ordinary Profit Increases by 22%, Apr-Jun Ordinary Profit Increases by 18%

Tue Jul 22, 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 July 22nd (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) increased 21.5% from the same period last year, reaching 4.30 billion yen. Progress toward the full-year plan of 6.00 billion yen was 71.8%, exceeding the five-year average of 68.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to September period (4Q) is expected to grow 21.3% from the same period last year, reaching 1.69 billion yen.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit grew 18.2% from the same period last year, reaching 1.34 billion yen. The operating profit margin rose from 36.1% in the same period last year to 37.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Jun, 2022 7,899 2,807 2,804 1,903 22.6 71.2 Jul 24, 2023 J-GAAP
Oct - Jun, 2023 9,174 3,540 3,544 2,429 28.9 71.7 Jul 22, 2024 J-GAAP
Oct - Jun, 2024 10,637 4,291 4,306 2,897 34.5 71.8 Jul 22, 2025 J-GAAP
YoY +15.9% +21.2% +21.5% +19.3% +19.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,456 2,537 2,537 1,603 19.1 20 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 7,580 3,058 3,043 2,084 24.8 23.50 May 7, 2025 J-GAAP
YoY +17.4% +20.5% +19.9% +30.0% +29.9%

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 14,600 6,000 6,000 4,050 48.2 23.50 Apr 24, 2025 J-GAAP
YoY +17.0% +21.5% +21.5% +20.7% +20.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 3,510 1,483 1,496 1,033 12.3 42.3 May 7, 2025 J-GAAP
Apr - Jun, 2025 3,617 1,349 1,349 931 11.1 37.3 Jul 22, 2025 J-GAAP
YoY +14.6% +18.3% +18.2% +37.5% +37.4%

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