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insource Co., Ltd.

  • Market Cap: Small Cap
  • Industry: Miscellaneous
  • ISIN: JP3152670000
JPY
829.00
-8 (-0.96%)

Dec 11

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
3,616.93
3,510.22
3,510.18
3,300.16
3,155.99
3,148.14
2,870.38
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,616.93
3,510.22
3,510.18
3,300.16
3,155.99
3,148.14
2,870.38
Raw Material Cost
894.25
782.05
789.99
726.54
776.95
711.40
645.83
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
1,373.45
1,245.03
1,260.87
1,177.03
1,239.33
1,097.29
1,163.21
Other Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
2,267.70
2,027.08
2,050.86
1,903.57
2,016.27
1,808.69
1,809.04
Operating Profit (PBDIT) excl Other Income
1349.1999999999998
1483.1
1459.3000000000002
1396.6
1139.7
1339.5
1061.3
Other Income
1.68
13.50
0.41
0.53
2.55
1.85
-0.81
Operating Profit (PBDIT)
1,399.16
1,543.21
1,502.85
1,447.87
1,189.56
1,386.25
1,102.84
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
-1.72
-1.01
-106.83
-0.59
-155.38
0.64
1.45
Gross Profit (PBDT)
2,722.68
2,728.17
2,720.19
2,573.61
2,379.04
2,436.74
2,224.55
Depreciation
48.25
46.57
43.12
50.76
47.29
44.94
42.31
Profit Before Tax
1,349.19
1,495.64
1,352.90
1,396.52
986.89
1,341.95
1,061.98
Tax
418.55
462.78
419.25
470.20
309.60
316.43
335.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
930.64
1,032.86
933.66
926.32
677.29
1,025.52
726.75
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
930.64
1,032.86
933.66
926.32
677.29
1,025.52
726.75
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
930.64
1,032.86
933.66
926.32
677.29
1,025.52
726.75
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
11,266.04
10,284.28
9,189.64
9,935.48
9,010.11
8,292.17
7,263.24
Earnings per share (EPS)
11.08
12.31
11.13
11.04
8.07
12.22
8.64
Diluted Earnings per share
11.08
12.31
11.13
11.04
8.07
12.22
8.64
Operating Profit Margin (Excl OI)
37.3%
42.25%
41.57%
42.32%
36.11%
42.55%
36.98%
Gross Profit Margin
38.64%
43.93%
39.77%
43.86%
32.77%
44.05%
38.47%
PAT Margin
25.73%
29.42%
26.6%
28.07%
21.46%
32.58%
25.32%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2025 is 14.60% vs 17.11% in Jun 2024

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2025 is 37.40% vs 15.80% in Jun 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2025 is 17.73% vs 28.20% in Jun 2024

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

Compare Quarterly Results Of insource Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(JPY)
Change(%)
Net Sales
3,616.93
4,145.96
-529.03
-12.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,616.93
4,145.96
-529.03
-12.76%
Raw Material Cost
894.25
2,578.88
-1,684.63
-65.32%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
4.77
-4.77
-100.00%
Selling and Distribution Expenses
1,373.45
1,108.46
264.99
23.91%
Other Expenses
0.00
-0.48
0.48
100.00%
Total Expenditure (Excl Depreciation)
2,267.70
3,687.34
-1,419.64
-38.50%
Operating Profit (PBDIT) excl Other Income
1,349.23
458.62
890.61
194.19%
Other Income
1.68
-29.75
31.43
105.65%
Operating Profit (PBDIT)
1,399.16
596.24
802.92
134.66%
Interest
0.00
4.77
-4.77
-100.00%
Exceptional Items
-1.72
0.00
-1.72
Gross Profit (PBDT)
2,722.68
1,567.08
1,155.60
73.74%
Depreciation
48.25
167.37
-119.12
-71.17%
Profit Before Tax
1,349.19
424.10
925.09
218.13%
Tax
418.55
110.52
308.03
278.71%
Provisions and contingencies
0
0
0.00
Profit After Tax
930.64
316.57
614.07
193.98%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
930.64
316.57
614.07
193.98%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-2.99
2.99
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
930.64
313.58
617.06
196.78%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
11,266.04
5,972.74
5,293.30
88.62%
Earnings per share (EPS)
11.08
38.31
-27.23
-71.08%
Diluted Earnings per share
11.08
38.31
-27.23
-71.08%
Operating Profit Margin (Excl OI)
37.30%
11.06%
0.00
26.24%
Gross Profit Margin
38.64%
14.27%
0.00
24.37%
PAT Margin
25.73%
7.64%
0.00
18.09%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 361.69 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 3.04% vs 0.00% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 14.60% vs 17.11% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 93.06 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -9.90% vs 10.62% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 37.40% vs 15.80% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 139.75 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -8.64% vs 1.82% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 17.73% vs 28.20% in Jun 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 37.30%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has fallen from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024

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