6200 Insource Co.,Ltd - Financial Results

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6200

TSE Prime

Insource Co.,Ltd

817

JPY

-4

(-0.49%)

Apr 16, 3:30 pm JST

5.73

USD

Apr 16, 2:30 am EDT

Result

PTS

outside of trading hours

820

Apr 16, 10:30 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, 2021	7,501	2,404	2,416	1,571	18.7	7.75	Nov 4, 2021	J-GAAP
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 Guidance	14,500	5,520	5,520	3,750	44.7	23.50	Nov 5, 2024	J-GAAP
YoY	+16.2%	+11.8%	+11.7%	+11.8%	+11.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2020	Nov 8, 2019	6,800	1,520	1,515	1,000	4.63	J-GAAP
	May 14, 2020	5,490	885	870	565	4.63	J-GAAP
	Jul 27, 2020	5,160	760	750	465	4.63	J-GAAP
	Oct 5, 2020	5,130	770	770	490	4.63	J-GAAP
Results	Nov 5, 2020	5,119	784	795	445	4.63	J-GAAP
Sep, 2021	Nov 5, 2020	Available in future release
	Feb 22, 2021
	May 6, 2021
	Oct 4, 2021
Results	Nov 4, 2021
Sep, 2022	Nov 4, 2021
	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	14,500	5,520	5,520	3,750	23.5	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 Guidance	14,500	+16.2	5,520	+11.8	5,520	+11.7	44.7	+11.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Sep, 2023	10,783	3,941	36.6	38.08	27.41	1.10	31.8
Sep, 2024	12,474	4,937	39.6	37.56	27.99	1.04	40.0
Sep, 2025 Guidance	14,500	5,520	38.1	40.81	31.85	1.23	44.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,474	4,937	4,940	3,355	40.0
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024	Sep, 2024

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	4,510	1,674	1,658	1,136	13.5	0	May 9, 2022	J-GAAP
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 Guidance	6,890	2,590	2,590	1,760	21.0	0	Nov 5, 2024	J-GAAP
YoY	+14.5%	+7.9%	+7.8%	+0.5%	+0.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2022	Nov 4, 2021	4,190	1,230	1,230	830	0	J-GAAP
	Apr 25, 2022	4,510	1,670	1,650	1,130	0	J-GAAP
Results	May 9, 2022	4,510	1,674	1,658	1,136	0	J-GAAP
Mar, 2023	Nov 4, 2022	Available in future release
	Apr 27, 2023
Results	May 8, 2023
Mar, 2024	Nov 6, 2023
	Apr 25, 2024
Results	May 7, 2024
Mar, 2025	Nov 5, 2024	6,890	2,590	2,590	1,760	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, 2022	3,367	1,857	2,544	-687	-655	3,827	43.84	J-GAAP
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

Actual Performance and Financial Trends

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, 2022	2,586	893	891	610	7.3	46.3	Jan 25, 2023	J-GAAP
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	56.4	Jan 27, 2025	J-GAAP
YoY	+22.3%	+37.5%	+37.7%	+28.5%	+28.7%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	2,618	1,037	1,034	708	8.4	39.6	May 8, 2023	J-GAAP
Apr - Jun, 2023	2,695	877	879	585	7.0	32.5	Jul 24, 2023	J-GAAP
Jul - Sep, 2023	2,884	1,134	1,133	773	9.2	39.3	Nov 6, 2023	J-GAAP
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
YoY	+22.3%	+37.5%	+37.7%	+28.5%	+28.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,280	+1.5	Available in future release
Apr - Jun, 2020	844	-41.0
Jul - Sep, 2020	1,370	-15.5
Oct - Dec, 2020	1,814	+11.6
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	1,459	+37.5	1,461	+37.7	11.1	+29.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,510	1,459	1,461	1,026	12.2
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Sep, 2022	145.51	70.2	8,729	6,125	4,895	ー	Nov 4, 2022	J-GAAP
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
Oct - Dec, 2024	ー	78.0	11,774	9,189	8,183	ー	Jan 27, 2025	J-GAAP

Insource Co.,Ltd(6200) Financial Results