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Insource, Oct-Dec (1Q) Ordinary Profit Decreases by 4%

Mon Jan 26, 2026 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 26th (17:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2026 (October to December) decreased 4.0% from the same period last year to 1.40 billion yen. Progress toward the plan for the six months ending March (first half) of 3.18 billion yen was 44.1%, also falling below the five-year average of 47.6%.

In the most recent three-month period, from October to December (1Q), the operating profit margin decreased from 41.6% in the same period last year to 37.2%.

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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, 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 49.4 Jan 27, 2025 J-GAAP
Oct - Dec, 2025 3,764 1,401 1,403 962 11.5 44.1 Jan 26, 2026 J-GAAP
YoY +7.2% -4.0% -4.0% +3.1% +3.1%

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
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
Oct - Dec, 2025 3,764 1,401 1,403 962 11.5 37.2 Jan 26, 2026 J-GAAP
YoY +7.2% -4.0% -4.0% +3.1% +3.1%

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