Rankings Pricing

Insource Co.,Ltd【JP:6200】Income statement

Market cap

¥60B

P/E ratio

12.8x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/09	2013/09	2014/09	2015/09	2016/09	2017/09	2018/09	2019/09	2020/09	2021/09	2022/09	2023/09	2024/09	2025/09
Revenue	1,429	1,671	2,039	2,423	2,916	3,585	4,536	5,608	5,120	7,501	9,418	10,784	12,475	14,511
Revenue growth (%)	-
Cost of revenue	-	-	-	776	974	1,182	1,440	1,649	1,476	1,780	2,204	2,541	2,861	3,352
Gross profit	-	-	-	1,648	1,942	2,403	3,097	3,959	3,644	5,722	7,214	8,242	9,614	11,159
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	1,247	1,482	1,811	2,159	2,656	2,860	3,317	3,847	4,301	4,677	5,180
Operating income	-	-	-	401	460	592	938	1,304	784	2,404	3,367	3,941	4,937	5,979
Income before tax	161	254	316	398	453	609	934	1,298	796	2,417	3,346	3,937	4,941	5,998
Pretax margin (%)	11.3	15.2	15.5	16.4	15.5	17	20.6	23.2	15.5	32.2	35.5	36.5	39.6	41.3
Provision for income taxes	-	-	-	152	153	194	298	461	265	775	1,083	1,241	1,431	1,759
Effective tax rate (%)	-	-	-
Net income	94	135	194	238	298	413	635	835	445	1,571	2,234	2,676	3,356	4,130
Net income margin (%)
Earnings per share	2,498.01	3,595.57	24.15	31.7	38.93	50.94	38.4	39.73	21.22	37.43	53.06	31.79	39.98	49.2
Diluted EPS	-	-	-	-	38.49	50.15	37.85	39.53	21.2	37.41	53.04	31.78	-	-
Dividend payout ratio (%)	-	-	-	-	-	-	-						-	-
Dividend per share	-	-	-	-	-	-	-	16	18.5	15.5	21.5	13	20	25
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data