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Insource, First Half Ordinary Profit Increases by 23%

Wed May 7, 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 May 7th (17:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) increased 23.1% from the same period last year, reaching 2.95 billion yen. However, the progress rate toward the full-year plan of 6 billion yen was 49.3%, also falling below the five-year average of 55.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to grow 19.9% from the same period last year, reaching 3.04 billion yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit grew 11.5% from the same period last year, reaching 1.49 billion yen. However, the operating profit margin decreased from 42.5% in the same period last year to 42.3%.

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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, 2022 5,204 1,930 1,925 1,318 15.7 48.9 May 8, 2023 J-GAAP
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
YoY +16.7% +22.6% +23.1% +12.2% +12.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance 7,000 2,940 2,950 1,960 23.3 0 Apr 24, 2025 J-GAAP
Oct - Mar, 2024 Results 7,020 2,942 2,957 1,966 23.4 0 May 7, 2025 J-GAAP
Revision Rate +0.3% +0.1% +0.2% +0.3% +0.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,456 2,537 2,537 1,603 19.1 20 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 7,580 3,058 3,043 2,084 24.8 23.50 May 7, 2025 J-GAAP
YoY +17.4% +20.5% +19.9% +30.0% +29.9%

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 14,600 6,000 6,000 4,050 48.2 23.50 Apr 24, 2025 J-GAAP
YoY +17.0% +21.5% +21.5% +20.7% +20.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
YoY +11.5% +10.8% +11.5% +0.7% +0.7%

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