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Insource Co Ltd
TSE:6200

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Insource Co Ltd Logo
Insource Co Ltd
TSE:6200
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Price: 779 JPY 8.19% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Insource Co Ltd

Revenue
11.1B JPY
Cost of Revenue
-2.6B JPY
Gross Profit
8.5B JPY
Operating Expenses
-4.4B JPY
Operating Income
4.1B JPY
Other Expenses
-1.3B JPY
Net Income
2.8B JPY

Income Statement
Insource Co Ltd

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Income Statement
Currency: JPY
Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
3 273
N/A
3 440
+5%
3 585
+4%
3 756
+5%
4 005
+7%
4 258
+6%
4 536
+7%
4 775
+5%
5 018
+5%
5 229
+4%
5 608
+7%
5 939
+6%
5 958
+0%
5 371
-10%
5 120
-5%
5 309
+4%
5 888
+11%
6 915
+17%
7 501
+8%
7 879
+5%
8 337
+6%
8 830
+6%
9 418
+7%
9 813
+4%
10 113
+3%
10 445
+3%
10 784
+3%
11 067
+3%
Gross Profit
Cost of Revenue
(1 115)
(1 169)
(1 182)
(1 203)
(1 264)
(1 341)
(1 440)
(1 513)
(1 564)
(1 603)
(1 649)
(1 714)
(1 707)
(1 588)
(1 476)
(1 436)
(1 492)
(1 649)
(1 780)
(1 869)
(1 944)
(2 084)
(2 204)
(2 320)
(2 412)
(2 489)
(2 541)
(2 558)
Gross Profit
2 158
N/A
2 271
+5%
2 403
+6%
2 553
+6%
2 741
+7%
2 918
+6%
3 097
+6%
3 262
+5%
3 454
+6%
3 626
+5%
3 959
+9%
4 225
+7%
4 252
+1%
3 783
-11%
3 644
-4%
3 873
+6%
4 396
+14%
5 266
+20%
5 722
+9%
6 010
+5%
6 394
+6%
6 745
+6%
7 214
+7%
7 493
+4%
7 700
+3%
7 956
+3%
8 242
+4%
8 509
+3%
Operating Income
Operating Expenses
(1 666)
(1 751)
(1 811)
(1 866)
(1 956)
(2 047)
(2 159)
(2 255)
(2 378)
(2 442)
(2 656)
(2 822)
(2 891)
(2 990)
(2 860)
(2 856)
(2 979)
(3 184)
(3 317)
(3 548)
(3 580)
(3 644)
(3 847)
(4 038)
(4 108)
(4 219)
(4 301)
(4 420)
Selling, General & Administrative
(1 666)
(1 751)
(1 811)
(1 865)
(1 956)
(2 047)
(2 159)
(2 254)
(2 376)
(2 441)
(2 656)
(2 822)
(2 891)
(2 990)
(2 860)
(2 856)
(2 979)
(3 184)
(3 317)
(3 477)
(3 572)
(3 635)
(3 847)
(4 008)
(4 078)
(4 219)
(4 301)
(4 400)
Other Operating Expenses
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
(0)
(71)
(9)
(8)
(0)
(30)
(30)
0
(0)
(20)
Operating Income
491
N/A
519
+6%
592
+14%
687
+16%
785
+14%
870
+11%
938
+8%
1 007
+7%
1 077
+7%
1 184
+10%
1 304
+10%
1 403
+8%
1 360
-3%
793
-42%
784
-1%
1 017
+30%
1 417
+39%
2 082
+47%
2 404
+15%
2 462
+2%
2 813
+14%
3 102
+10%
3 367
+9%
3 455
+3%
3 593
+4%
3 738
+4%
3 941
+5%
4 089
+4%
Pre-Tax Income
Interest Income Expense
(3)
0
3
1
2
3
1
(1)
(4)
(7)
(10)
(8)
(8)
(7)
(6)
(5)
(3)
(1)
2
2
2
2
1
1
1
0
0
1
Non-Reccuring Items
(3)
(3)
(2)
0
0
0
0
0
0
0
(2)
0
0
(38)
(85)
(85)
(148)
(110)
(72)
0
0
0
(30)
0
0
(50)
(20)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
Total Other Income
12
11
14
15
(10)
(10)
(5)
(4)
6
7
4
4
4
4
17
29
32
34
12
(13)
(22)
(33)
(24)
(14)
(10)
(2)
(4)
(2)
Pre-Tax Income
497
N/A
527
+6%
607
+15%
702
+16%
777
+11%
863
+11%
934
+8%
1 001
+7%
1 078
+8%
1 183
+10%
1 297
+10%
1 399
+8%
1 356
-3%
752
-45%
711
-5%
954
+34%
1 298
+36%
2 005
+54%
2 346
+17%
2 453
+5%
2 794
+14%
3 073
+10%
3 316
+8%
3 442
+4%
3 583
+4%
3 686
+3%
3 917
+6%
4 088
+4%
Net Income
Tax Provision
(164)
(168)
(194)
(223)
(246)
(270)
(298)
(324)
(354)
(391)
(461)
(494)
(472)
(276)
(265)
(333)
(450)
(671)
(775)
(811)
(910)
(997)
(1 083)
(1 120)
(1 167)
(1 203)
(1 241)
(1 296)
Income from Continuing Operations
334
359
413
479
532
593
635
677
725
792
835
904
884
476
445
622
848
1 333
1 571
1 641
1 884
2 076
2 234
2 322
2 416
2 483
2 676
2 792
Net Income (Common)
334
N/A
359
+8%
413
+15%
479
+16%
532
+11%
593
+11%
635
+7%
677
+7%
725
+7%
792
+9%
835
+6%
904
+8%
884
-2%
476
-46%
445
-6%
622
+40%
848
+36%
1 333
+57%
1 571
+18%
1 641
+4%
1 884
+15%
2 076
+10%
2 234
+8%
2 322
+4%
2 416
+4%
2 483
+3%
2 676
+8%
2 792
+4%
EPS (Diluted)
16.51
N/A
17.51
+6%
5.01
-71%
23.34
+366%
25.56
+10%
27.82
+9%
7.57
-73%
31.79
+320%
34.28
+8%
37.6
+10%
9.88
-74%
21.48
+117%
20.99
-2%
11.33
-46%
5.3
-53%
14.83
+180%
20.25
+37%
31.65
+56%
18.7
-41%
19.49
+4%
22.37
+15%
24.65
+10%
26.52
+8%
27.57
+4%
28.69
+4%
29.49
+3%
31.78
+8%
33.19
+4%

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