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Insource, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 5%

Thu May 7, 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 May 7th (17:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2026 (October 2025 to March 2026) was 2.97 billion yen, a 0.5% increase compared to the same period last year.

However, the full-year forecast for consolidated ordinary profit has decreased 5.4%, from the previous forecast of 6.80 billion yen to 6.43 billion yen (compared to 5.99 billion yen in the previous period), leading to a reduction in the profit growth rate from 13.4% to 7.2%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (second half) is expected to grow 13.8% from the same period last year, reaching 3.45 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 4.9% from the same period last year, reaching 1.56 billion yen. However, the operating profit margin decreased from 42.3% in the same period last year to 40.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Mar, 2023 6,018 2,400 2,403 1,752 20.9 48.6 May 7, 2024 J-GAAP
Oct - Mar, 2024 7,020 2,942 2,957 1,966 23.4 49.3 May 7, 2025 J-GAAP
Oct - Mar, 2025 7,584 2,951 2,972 2,027 24.1 46.2 May 7, 2026 J-GAAP
YoY +8.0% +0.3% +0.5% +3.1% +3.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Guidance 8,010 3,180 3,180 2,170 25.8 0 Nov 4, 2025 J-GAAP
Oct - Mar, 2025 Results 7,584 2,951 2,972 2,027 24.1 0 May 7, 2026 J-GAAP
Revision Rate -5.3% -7.2% -6.5% -6.6% -6.6%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2026 Prev 16,800 6,800 6,800 4,630 55.1 29.50 Nov 4, 2025 J-GAAP
Sep, 2026 New 16,000 6,380 6,430 4,400 52.4 29.50 May 7, 2026 J-GAAP
Revision Rate -4.8% -6.2% -5.4% -5.0% -5.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 7,490 3,036 3,040 2,164 25.8 25 Nov 4, 2025 J-GAAP
Apr - Sep, 2026 Guidance 8,416 3,429 3,458 2,373 28.2 29.50 May 7, 2026 J-GAAP
YoY +12.4% +12.9% +13.8% +9.7% +9.5%

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 16,000 6,380 6,430 4,400 52.4 29.50 May 7, 2026 J-GAAP
YoY +10.3% +6.7% +7.2% +6.5% +6.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2026 3,820 1,550 1,569 1,065 12.7 40.6 May 7, 2026 J-GAAP
YoY +8.8% +4.5% +4.9% +3.1% +3.0%

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