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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%.

Kabutan News

Actual Performance and Financial Trends

Historical Performance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Sep, 2023
10,783M 3,941M 3,937M 2,676M 31.8 13 Nov 6, 2023 J-GAAP
Sep, 2024
12,474M 4,937M 4,940M 3,355M 40.0 20 Nov 5, 2024 J-GAAP
Sep, 2025
14,510M 5,978M 5,997M 4,130M 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 14,600M 6,000M 6,000M 4,050M 48.2 23.50 Apr 24, 2025 J-GAAP
Sep, 2025 Results 14,510M 5,978M 5,997M 4,130M 49.2 25 Nov 4, 2025 J-GAAP
Revision Rate -0.6% -0.4% -0.1% +2.0% +2.0%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Oct - Mar, 2024
7,020M 2,942M 2,957M 1,966M 23.4 0 May 7, 2025 J-GAAP
Guidance
Oct - Mar, 2025
8,010M 3,180M 3,180M 2,170M 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
12,474M 4,937M 4,940M 3,355M 40.0 20 Nov 5, 2024 J-GAAP
Sep, 2025
14,510M 5,978M 5,997M 4,130M 49.2 25 Nov 4, 2025 J-GAAP
Guidance
Sep, 2026
16,800M 6,800M 6,800M 4,630M 56.9 29.50 Nov 4, 2025 J-GAAP
YoY +15.8% +13.8% +13.4% +12.1% +15.7%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jul - Sep, 2024
3,300M 1,397M 1,396M 926M 11.0 42.3% Nov 5, 2024 J-GAAP
Oct - Dec, 2024
3,510M 1,459M 1,461M 933M 11.1 41.6% Jan 27, 2025 J-GAAP
Jan - Mar, 2025
3,510M 1,483M 1,496M 1,033M 12.3 42.3% May 7, 2025 J-GAAP
Apr - Jun, 2025
3,617M 1,349M 1,349M 931M 11.1 37.3% Jul 22, 2025 J-GAAP
Jul - Sep, 2025
3,873M 1,687M 1,691M 1,233M 14.7 43.6% Nov 4, 2025 J-GAAP
YoY +17.4% +20.8% +21.1% +33.2% +33.2%

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