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InsourceInsource Co.,Ltd6200東証プライムサービス業FY ending Sep 2025, consolidated, J-GAAP

Insource FY ending Sep 2023 results

Insource brought in ¥10.8B in revenue.

Out of every ¥100 of sales, about ¥36 is left as operating profit.

Revenue changed +14.5% from the prior year, operating profit +17.0%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +14.5% · profit +17.0%, calculated from disclosed figures.

Operating leverage: 1.18× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2022 → FY ending Sep 2023

Revenue
+14.5%¥9.42B → ¥10.8B
Gross profit
+14.3%¥7.21B → ¥8.24B
Operating income
+17.0%¥3.37B → ¥3.94B
Net income attributable to owners
+19.8%¥2.23B → ¥2.68B
Operating cash flow
+14.1%¥2.54B → ¥2.9B
Free cash flow
-28.3%¥1.85B → ¥1.33B

Where the money goes

FY ending Sep 2022 → FY ending Sep 2023

Where ¥100 of sales goes

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

FY ending Sep 2023
Cost of sales
¥24
SG&A
¥40
Operating profit
¥36
Net profit kept
¥25

Annual margin trends

Gross margin76.4%
FY ending Sep 2019: 70.6%70.6%FY ending Sep 2020: 71.2%71.2%FY ending Sep 2021: 76.3%76.3%FY ending Sep 2022: 76.6%76.6%FY ending Sep 2023: 76.4%76.4%FY19FY20FY21FY22FY23
Operating margin36.5%
FY ending Sep 2019: 23.2%23.2%FY ending Sep 2020: 15.3%15.3%FY ending Sep 2021: 32.1%32.1%FY ending Sep 2022: 35.8%35.8%FY ending Sep 2023: 36.5%36.5%FY19FY20FY21FY22FY23
Net margin24.8%
FY ending Sep 2019: 14.9%14.9%FY ending Sep 2020: 8.7%8.7%FY ending Sep 2021: 20.9%20.9%FY ending Sep 2022: 23.7%23.7%FY ending Sep 2023: 24.8%24.8%FY19FY20FY21FY22FY23

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2024/10/01－2025/09/30)

    ID S100XAOQ2025-12-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第22期(2023/10/01－2024/09/30)

    ID S100UZNI2024-12-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第21期(2022/10/01－2023/09/30)

    ID S100SHDR2023-12-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第20期(令和3年10月1日－令和4年9月30日)

    ID S100PTKM2022-12-19Open

  • EDINET (FSA Japan)

    有価証券報告書－第19期(令和2年10月1日－令和3年9月30日)

    ID S100N38O2021-12-20Open

  • EDINET (FSA Japan)

    有価証券報告書－第18期(令和1年10月1日－令和2年9月30日)

    ID S100KEQM2020-12-21Open

Extracted from XBRL: 48 / Derived from other figures: 1

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