Insource, Oct-Dec (1Q) Ordinary Profit Increases by 38%

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Mon Jan 27, 2025 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 27th (17:00). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) expanded 1.46 billion yen, an increase 37.7% compared to the same period last year. The progress rate toward the plan for the six months ending March (1H) of 2.59 billion yen was 56.4%, also surpassing the five-year average of 51.0%.

In the most recent three-month period, from October to December (1Q), the operating profit margin rose from 37.0% in the same period last year to 41.6%.

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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, 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%

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
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%