insource Co., Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 10.55% vs 14.60% in Jun 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in quarter ended Jun 2026 is 12.86% vs 37.40% in Jun 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Jun'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "3,998.50",
          "val2": "3,616.90",
          "chgp": "10.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "1,552.40",
          "val2": "1,397.50",
          "chgp": "11.08%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-0.70",
          "val2": "-1.70",
          "chgp": "58.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "1,050.30",
          "val2": "930.60",
          "chgp": "12.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "374.50%",
          "val2": "373.00%",
          "chgp": "0.15%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Sep'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Sep 2025 is 16.32% vs 15.68% in Sep 2024",
        "dir": 1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Sep 2025 is 23.07% vs 25.39% in Sep 2024",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Sep'25",
        "Sep'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "14,510.90",
          "val2": "12,474.70",
          "chgp": "16.32%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "6,166.80",
          "val2": "5,122.40",
          "chgp": "20.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Exceptional Items",
          "val1": "-111.50",
          "val2": "-153.90",
          "chgp": "27.55%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "4,130.10",
          "val2": "3,355.90",
          "chgp": "23.07%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "412.00%",
          "val2": "395.80%",
          "chgp": "1.62%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Consolidated) - Jun'26 - YoY

Jun'26

Jun'25

Change(%)

Net Sales

3,998.50

3,616.90

10.55%

Operating Profit (PBDIT) excl Other Income

1,552.40

1,397.50

11.08%

Interest

0.00

0.00

Exceptional Items

-0.70

-1.70

58.82%

Consolidate Net Profit

1,050.30

930.60

12.86%

Operating Profit Margin (Excl OI)

374.50%

373.00%

0.15%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in quarter ended Jun 2026 is 10.55% vs 14.60% in Jun 2025

Consolidated Net Profit

YoY Growth in quarter ended Jun 2026 is 12.86% vs 37.40% in Jun 2025

All Quarterly Results

Annual Results Snapshot (Consolidated) - Sep'25

Sep'25

Sep'24

Change(%)

Net Sales

14,510.90

12,474.70

16.32%

Operating Profit (PBDIT) excl Other Income

6,166.80

5,122.40

20.39%

Interest

0.00

0.00

Exceptional Items

-111.50

-153.90

27.55%

Consolidate Net Profit

4,130.10

3,355.90

23.07%

Operating Profit Margin (Excl OI)

412.00%

395.80%

1.62%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Sep 2025 is 16.32% vs 15.68% in Sep 2024

Consolidated Net Profit

YoY Growth in year ended Sep 2025 is 23.07% vs 25.39% in Sep 2024

All Annual Results