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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 2025 results

Insource brought in ¥14.5B in revenue.

Out of every ¥100 of sales, about ¥41 is left as operating profit.

Revenue changed +16.3% from the prior year, operating profit +21.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +16.3% · profit +21.1%, calculated from disclosed figures.

Operating leverage: 1.29× (profit growth ÷ revenue growth)

What changed from last year

FY ending Sep 2024 → FY ending Sep 2025

Revenue
+16.3%¥12.5B → ¥14.5B
Gross profit
+16.1%¥9.61B → ¥11.2B
Operating income
+21.1%¥4.94B → ¥5.98B
Net income attributable to owners
+23.1%¥3.36B → ¥4.13B
Operating cash flow
+9.0%¥4.03B → ¥4.4B
Free cash flow
+15.9%¥3.72B → ¥4.32B

Where the money goes

FY ending Sep 2024 → FY ending Sep 2025

Where ¥100 of sales goes

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

FY ending Sep 2025
Cost of sales
¥23
SG&A
¥36
Operating profit
¥41
Net profit kept
¥28

Annual margin trends

Gross margin76.9%
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%FY ending Sep 2024: 77.1%77.1%FY ending Sep 2025: 76.9%76.9%FY20FY21FY22FY23FY24FY25
Operating margin41.2%
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%FY ending Sep 2024: 39.6%39.6%FY ending Sep 2025: 41.2%41.2%FY20FY21FY22FY23FY24FY25
Net margin28.5%
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%FY ending Sep 2024: 26.9%26.9%FY ending Sep 2025: 28.5%28.5%FY20FY21FY22FY23FY24FY25

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: 46 / Derived from other figures: 1

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

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