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Insource Co.,Ltd, 12% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Increased Previous Year's Dividend by 0.5 yen, This Fiscal Year to Increase Dividend by 3.5 yen

Tue Nov 5, 2024 5:00 pm JST Earnings

6200 Insource Co.,Ltd 【J-GAAP】

Earnings Report

Insource Co.,Ltd <6200> [TSE-P] announced its financial results after the market closed on November 5th (17:00). The consolidated ordinary profit for the fiscal year ending September 2024 increased by 25.5% from the previous period to 4.94 billion yen. For the fiscal year ending September 2025, the profit is expected to grow by 11.7% to 5.52 billion yen, marking the fifth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

At the same time, the company increased the annual dividend for the previous term from 19.5 yen to 20 yen (compared to 13 yen in the prior term), and has decided to increase the dividend this fiscal year to 23.5 yen, an increase of 3.5 yen from the previous fiscal year.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit grew by 23.2% from the same period last year, reaching 1.39 billion yen. The operating profit margin rose from 39.3% in the same period last year to 42.3%.

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Actual Results

Historical Performance
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
YoY +15.7% +25.3% +25.5% +25.4% +25.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 12,470 4,850 4,770 3,250 38.7 19.50 Jul 22, 2024 J-GAAP
Sep, 2024 Results 12,474 4,937 4,940 3,355 40.0 20 Nov 5, 2024 J-GAAP
Revision Rate +0.0% +1.8% +3.6% +3.2% +3.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

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 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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +14.4% +23.2% +23.2% +19.8% +20.2%

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