6200 Insource Co.,Ltd - Financial Results

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6200

TSE Prime

Insource Co.,Ltd

845

JPY

-23

(-2.65%)

Dec 5, 12:57 pm JST

5.44

USD

Dec 4, 10:57 pm EST

Result

PTS

outside of trading hours

844.9

Dec 5, 12:57 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep, 2022	9,418	3,367	3,346	2,233	26.5	10.75	Nov 4, 2022	J-GAAP
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
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2021	Nov 5, 2020	6,740	1,450	1,450	940	5*	J-GAAP
	Feb 22, 2021	7,300	2,100	2,110	1,440	5*	J-GAAP
	May 6, 2021	7,700	2,400	2,410	1,600	5*	J-GAAP
	Oct 4, 2021	7,510	2,400	2,420	1,580	7.75*	J-GAAP
Results	Nov 4, 2021	7,501	2,404	2,416	1,571	7.75*	J-GAAP
Sep, 2022	Nov 4, 2021	Available in future release
	Jul 25, 2022
	Sep 20, 2022
Results	Nov 4, 2022
Sep, 2023	Nov 4, 2022
	Jul 24, 2023
Results	Nov 6, 2023
Sep, 2024	Nov 6, 2023
	Jul 22, 2024
Results	Nov 5, 2024
Sep, 2025	Nov 5, 2024
	Apr 24, 2025
Results	Nov 4, 2025
Sep, 2026	Nov 4, 2025	16,800	6,800	6,800	4,630	29.5	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep, 2011	1,130	－	Available in future release
Sep, 2012	1,428	+26.4
Sep, 2013	1,670	+16.9
Sep, 2014	2,039	+22.1
Sep, 2015	2,423	+18.8
Sep, 2016	2,915	+20.3
Sep, 2017	3,585	+23.0
Sep, 2018	4,536	+26.5
Sep, 2019	5,608	+23.6
Sep, 2020	5,119	-8.7
Sep, 2021	7,501	+46.5
Sep, 2022	9,418	+25.6
Sep, 2023	10,783	+14.5
Sep, 2024	12,474	+15.7
Sep, 2025	14,510	+16.3
Sep, 2026 Guidance	16,800	+15.8	6,800	+13.8	6,800	+13.4	55.1	+12.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2024	12,474	4,937	39.6	37.56	27.99	1.04	40.0
Sep, 2025	14,510	5,978	41.2	36.84	28.17	0.99	49.2
Sep, 2026 Guidance	16,800	6,800	40.5	37.08	28.67	1.04	55.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,510	5,978	5,997	4,130	49.2
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	5,204	1,930	1,925	1,318	15.7	0	May 8, 2023	J-GAAP
Oct - Mar, 2023	6,018	2,400	2,403	1,752	20.9	0	May 7, 2024	J-GAAP
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%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Nov 4, 2022	5,370	1,830	1,825	1,245	0*	J-GAAP
	Apr 27, 2023	5,200	1,920	1,915	1,315	0*	J-GAAP
Results	May 8, 2023	5,204	1,930	1,925	1,318	0*	J-GAAP
Mar, 2024	Nov 6, 2023	Available in future release
	Apr 25, 2024
Results	May 7, 2024
Mar, 2025	Nov 5, 2024
	Apr 24, 2025
Results	May 7, 2025
Mar, 2026	Nov 4, 2025	8,010	3,180	3,180	2,170	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Sep, 2023	3,941	598	2,902	-2,304	-909	3,515	32.56	J-GAAP
Sep, 2024	4,937	3,585	4,032	-447	-1,394	5,705	43.30	J-GAAP
Sep, 2025	5,978	4,164	4,395	-231	-1,678	8,191	50.72	J-GAAP

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	10,783	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%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,870	1,061	1,061	726	8.6	37.0	Jan 26, 2024	J-GAAP
Jan - Mar, 2024	3,148	1,339	1,342	1,026	12.2	42.5	May 7, 2024	J-GAAP
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
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%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,814	+11.6	Available in future release
Jan - Mar, 2021	1,859	+45.2
Apr - Jun, 2021	1,871	+121.7
Jul - Sep, 2021	1,957	+42.8
Oct - Dec, 2021	2,192	+20.8
Jan - Mar, 2022	2,318	+24.7
Apr - Jun, 2022	2,362	+26.2
Jul - Sep, 2022	2,546	+30.1
Oct - Dec, 2022	2,586	+18.0
Jan - Mar, 2023	2,618	+12.9
Apr - Jun, 2023	2,695	+14.1
Jul - Sep, 2023	2,884	+13.3
Oct - Dec, 2023	2,870	+11.0
Jan - Mar, 2024	3,148	+20.2
Apr - Jun, 2024	3,156	+17.1
Jul - Sep, 2024	3,300	+14.4
Oct - Dec, 2024	3,510	+22.3
Jan - Mar, 2025	3,510	+11.5
Apr - Jun, 2025	3,617	+14.6
Jul - Sep, 2025	3,873	+17.4	1,687	+20.8	1,691	+21.1	14.7	+33.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,873	1,687	1,691	1,233	14.7
Fiscal Year	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2023	94.19	73.5	10,795	7,929	6,666	ー	Nov 6, 2023	J-GAAP
Sep, 2024	118.41	75.4	13,177	9,935	8,927	ー	Nov 5, 2024	J-GAAP
Sep, 2025	148.70	77.3	16,149	12,487	11,379	ー	Nov 4, 2025	J-GAAP

Insource Co.,Ltd(6200) Financial Results