6200.T
Insource Co.,Ltd.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 723.00
+0.00%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 14.8B | 14.5B | 12.5B | 10.8B | 9.4B |
| Cost of Revenue | 891.6M | 3.4B | 2.9B | 2.5B | 2.2B |
| Gross Profit | 2.9B | 11.2B | 9.6B | 8.2B | 7.2B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.5B | 5.2B | 4.7B | 4.3B | 3.8B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 1.5B | 5.2B | 4.7B | 4.3B | 3.8B |
| Cost and Expenses | 8.8B | 8.5B | 7.5B | 6.8B | 6.1B |
| Operating Income (EBIT) | 5.9B | 6.0B | 4.9B | 3.9B | 3.4B |
| Non-Operating | |||||
| Interest Income | 231.0K | 8.4M | 380.0K | 35.0K | 38.0K |
| Interest Expense | — | — | — | 469.0K | 509.0K |
| Net Interest Income | — | — | — | (434.0K) | (471.0K) |
| Other Non-Op Income/Expense | 2.2M | 19.3M | 3.8M | (4.1M) | (21.0M) |
| Non-Operating Income (excl Interest) | 3.1M | 16.7M | 7.8M | 6.2M | 9.8M |
| EBT (Pre-Tax Income) | 1.4B | 5.9B | 4.8B | 3.9B | 3.3B |
| Income Tax Expense | 440.5M | 1.8B | 1.4B | 1.2B | 1.1B |
| Bottom Line | |||||
| Net Income | 4.2B | 4.1B | 3.4B | 2.7B | 2.2B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.2B | 4.1B | 3.4B | 2.7B | 2.2B |
| Per Share | |||||
| Basic EPS | ¥50 | ¥49 | ¥40 | ¥32 | ¥53 |
| Diluted EPS | ¥50 | — | — | ¥32 | ¥53 |
| Revenue Per Share | ¥176 | ¥173 | ¥149 | ¥128 | ¥224 |
| Shares | |||||
| Basic Shares Outstanding | 84.0M | 83.9M | 83.9M | 84.2M | 42.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 6.2B | 5.1B | 4.1B | 3.5B |
| D&A | — | 180.4M | 177.5M | 167.4M | 134.5M |
| EBIT | 5.9B | 6.0B | 4.9B | 3.9B | 3.4B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026