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InsightINSIGHT INC.2172札幌証券取引所サービス業FY ending Jun 2025, consolidated, J-GAAP

Insight FY ending Jun 2024 results

About 90% of Insight's sales come from Advertising and marketing business, with Nursing care and welfare business and Care service business making up much of the rest.

Out of every ¥100 of sales, about ¥4 is left as operating profit.

Revenue changed -8.1% from the prior year, operating profit -33.5%.

Revenue and profit pattern

Revenue and profit down

Revenue -8.1% · profit -33.5%, calculated from disclosed figures.

Operating leverage: 4.11× (profit growth ÷ revenue growth)

What changed from last year

FY ending Jun 2023 → FY ending Jun 2024

Revenue
-8.1%¥2.75B → ¥2.52B
Gross profit
-0.7%¥690.5M → ¥685.9M
Operating income
-33.5%¥142M → ¥94.4M
Net income attributable to owners
+14.2%¥107.1M → ¥122.3M
Operating cash flow
-20.3%¥144.6M → ¥115.2M
Free cash flow
-25.9%¥142.4M → ¥105.5M

Where the money goes

FY ending Jun 2023 → FY ending Jun 2024

Where ¥100 of sales goes

For every ¥100 Insight sells, how much goes where, and how much is kept.

FY ending Jun 2024
Cost of sales
¥73
SG&A
¥23
Operating profit
¥4
Net profit kept
¥5

Annual margin trends

Gross margin27.2%
FY ending Jun 2019: 21.7%21.7%FY ending Jun 2020: 20.3%20.3%FY ending Jun 2021: 23.0%23.0%FY ending Jun 2022: 24.9%24.9%FY ending Jun 2023: 25.1%25.1%FY ending Jun 2024: 27.2%27.2%FY19FY20FY21FY22FY23FY24
Operating margin3.7%
FY ending Jun 2019: 2.7%2.7%FY ending Jun 2020: 0.7%0.7%FY ending Jun 2021: -2.0%-2.0%FY ending Jun 2022: 3.3%3.3%FY ending Jun 2023: 5.2%5.2%FY ending Jun 2024: 3.7%3.7%FY19FY20FY21FY22FY23FY24
Net margin4.8%
FY ending Jun 2019: 2.1%2.1%FY ending Jun 2020: 0.6%0.6%FY ending Jun 2021: -1.6%-1.6%FY ending Jun 2022: 2.9%2.9%FY ending Jun 2023: 3.9%3.9%FY ending Jun 2024: 4.8%4.8%FY19FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Jun 2024
  • Advertising and marketing business¥2.28B
    90%
    Op. margin 12.0%Industry: Advertising
  • Nursing care and welfare business¥167.9M
    7%
    Op. margin -5.3%
  • Care service business¥43.2M
    2%
    Op. margin -6.4%
  • Investment in receivables business¥34.4M
    1%
    Op. margin 30.9%

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    訂正有価証券報告書－第51期(2024/07/01－2025/06/30)

    ID S100WST92025-10-03Open

  • EDINET (FSA Japan)

    有価証券報告書－第50期(2023/07/01－2024/06/30)

    ID S100UFM42024-09-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第49期(2022/07/01－2023/06/30)

    ID S100RWWZ2023-09-28Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第48期(2021/07/01－2022/06/30)

    ID S100QQSO2023-05-12Open

  • EDINET (FSA Japan)

    有価証券報告書－第47期(令和2年7月1日－令和3年6月30日)

    ID S100MILL2021-09-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第46期(令和1年7月1日－令和2年6月30日)

    ID S100JRNM2020-09-28Open

Extracted from XBRL: 47 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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