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Insource, 13% Increase in Ordinary Profit, Update Record High for Sixth Consecutive Term, Increased Previous Year's Dividend by 1.5 Yen, This Fiscal Year to Increase Dividend by 4.5 Yen

Tue Nov 4, 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 November 4th (17:00). The consolidated ordinary profit for the fiscal year ended September 2025 increased by 21.4% from the previous period to 5.99 billion yen. For the fiscal year ending September 2026, the consolidated ordinary profit is expected to grow by 13.4% to 6.80 billion yen, marking the sixth consecutive term of record-high profits. This will be the sixth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 23.5 yen to 25 yen (compared to 20 yen in the prior term), and has decided to increase the dividend this fiscal year to 29.5 yen, an increase of 4.5 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit grew 21.1% from the same period last year, reaching 1.69 billion yen. The operating profit margin rose from 42.3% in the same period last year to 43.6%.

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Actual Results

Historical Performance
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 14,510 5,978 5,997 4,130 49.2 25 Nov 4, 2025 J-GAAP
YoY +16.3% +21.1% +21.4% +23.1% +23.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Guidance 14,600 6,000 6,000 4,050 48.2 23.50 Apr 24, 2025 J-GAAP
Sep, 2025 Results 14,510 5,978 5,997 4,130 49.2 25 Nov 4, 2025 J-GAAP
Revision Rate -0.6% -0.4% -0.1% +2.0% +2.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 7,020 2,942 2,957 1,966 23.4 0 May 7, 2025 J-GAAP
Oct - Mar, 2025 Guidance 8,010 3,180 3,180 2,170 25.8 0 Nov 4, 2025 J-GAAP
YoY +14.1% +8.1% +7.5% +10.4% +10.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 12,474 4,937 4,940 3,355 40.0 20 Nov 5, 2024 J-GAAP
Sep, 2025 14,510 5,978 5,997 4,130 49.2 25 Nov 4, 2025 J-GAAP
Sep, 2026 Guidance 16,800 6,800 6,800 4,630 55.1 29.50 Nov 4, 2025 J-GAAP
YoY +15.8% +13.8% +13.4% +12.1% +12.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 3,873 1,687 1,691 1,233 14.7 43.6 Nov 4, 2025 J-GAAP
YoY +17.4% +20.8% +21.1% +33.2% +33.2%

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