Rankings Pricing

Insource Co.,LtdJP:6200

Market cap

¥73.7B

P/E ratio

15.7x

Summary Financials 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	5,119	7,501	9,418	10,783	12,474	14,510
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 income	-	-	-	401	460	592	938	1,304	784	2,404	3,367	3,941	4,937	5,978
Operating expenses	-	-	-	1,247	1,482	1,811	2,159	2,656	2,860	3,317	3,847	4,301	4,677	5,180
Income before tax	161	254	316	398	453	609	934	1,298	795	2,416	3,346	3,937	4,940	5,997
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	2,498.01	3,595.57	24.15	31.7	38.49	50.15	37.85	39.53	21.2	37.41	53.04	31.78	39.98	49.2
Dividend payout ratio (%)	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	16	18.5	15.5	21.5	13	20	25
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data