
Insource Co Ltd
TSE:6200

Income Statement
Earnings Waterfall
Insource Co Ltd
Revenue
|
13.1B
JPY
|
Cost of Revenue
|
-3B
JPY
|
Gross Profit
|
10.1B
JPY
|
Operating Expenses
|
-4.8B
JPY
|
Operating Income
|
5.3B
JPY
|
Other Expenses
|
-1.8B
JPY
|
Net Income
|
3.6B
JPY
|
Income Statement
Insource Co Ltd
Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||
Revenue |
3 273
N/A
|
3 440
+5%
|
3 585
+4%
|
3 756
+5%
|
4 005
+7%
|
4 258
+6%
|
4 536
+7%
|
4 775
+5%
|
5 018
+5%
|
5 229
+4%
|
5 608
+7%
|
5 939
+6%
|
5 958
+0%
|
5 371
-10%
|
5 120
-5%
|
5 309
+4%
|
5 888
+11%
|
6 915
+17%
|
7 501
+8%
|
7 879
+5%
|
8 337
+6%
|
8 830
+6%
|
9 418
+7%
|
9 813
+4%
|
10 113
+3%
|
10 445
+3%
|
10 784
+3%
|
11 067
+3%
|
11 598
+5%
|
12 059
+4%
|
12 475
+3%
|
13 114
+5%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 115)
|
(1 169)
|
(1 182)
|
(1 203)
|
(1 264)
|
(1 341)
|
(1 440)
|
(1 513)
|
(1 564)
|
(1 603)
|
(1 649)
|
(1 714)
|
(1 707)
|
(1 588)
|
(1 476)
|
(1 436)
|
(1 492)
|
(1 649)
|
(1 780)
|
(1 869)
|
(1 944)
|
(2 084)
|
(2 204)
|
(2 320)
|
(2 412)
|
(2 489)
|
(2 541)
|
(2 558)
|
(2 679)
|
(2 782)
|
(2 861)
|
(3 005)
|
|
Gross Profit |
2 158
N/A
|
2 271
+5%
|
2 403
+6%
|
2 553
+6%
|
2 741
+7%
|
2 918
+6%
|
3 097
+6%
|
3 262
+5%
|
3 454
+6%
|
3 626
+5%
|
3 959
+9%
|
4 225
+7%
|
4 252
+1%
|
3 783
-11%
|
3 644
-4%
|
3 873
+6%
|
4 396
+14%
|
5 266
+20%
|
5 722
+9%
|
6 010
+5%
|
6 394
+6%
|
6 745
+6%
|
7 214
+7%
|
7 493
+4%
|
7 700
+3%
|
7 956
+3%
|
8 242
+4%
|
8 509
+3%
|
8 919
+5%
|
9 277
+4%
|
9 614
+4%
|
10 110
+5%
|
|
Operating Income | |||||||||||||||||||||||||||||||||
Operating Expenses |
(1 666)
|
(1 751)
|
(1 811)
|
(1 866)
|
(1 956)
|
(2 047)
|
(2 159)
|
(2 255)
|
(2 378)
|
(2 442)
|
(2 656)
|
(2 822)
|
(2 891)
|
(2 990)
|
(2 860)
|
(2 856)
|
(2 979)
|
(3 184)
|
(3 317)
|
(3 548)
|
(3 580)
|
(3 644)
|
(3 847)
|
(4 038)
|
(4 108)
|
(4 219)
|
(4 301)
|
(4 420)
|
(4 527)
|
(4 603)
|
(4 677)
|
(4 775)
|
|
Selling, General & Administrative |
(1 666)
|
(1 751)
|
(1 811)
|
(1 865)
|
(1 956)
|
(2 047)
|
(2 159)
|
(2 254)
|
(2 376)
|
(2 441)
|
(2 656)
|
(2 822)
|
(2 891)
|
(2 990)
|
(2 860)
|
(2 856)
|
(2 979)
|
(3 184)
|
(3 317)
|
(3 477)
|
(3 572)
|
(3 635)
|
(3 847)
|
(4 008)
|
(4 078)
|
(4 219)
|
(4 301)
|
(4 400)
|
(4 507)
|
(4 603)
|
(4 677)
|
(4 775)
|
|
Other Operating Expenses |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(71)
|
(9)
|
(8)
|
(0)
|
(30)
|
(30)
|
0
|
(0)
|
(20)
|
(20)
|
(0)
|
(0)
|
(0)
|
|
Operating Income |
491
N/A
|
519
+6%
|
592
+14%
|
687
+16%
|
785
+14%
|
870
+11%
|
938
+8%
|
1 007
+7%
|
1 077
+7%
|
1 184
+10%
|
1 304
+10%
|
1 403
+8%
|
1 360
-3%
|
793
-42%
|
784
-1%
|
1 017
+30%
|
1 417
+39%
|
2 082
+47%
|
2 404
+15%
|
2 462
+2%
|
2 813
+14%
|
3 102
+10%
|
3 367
+9%
|
3 455
+3%
|
3 593
+4%
|
3 738
+4%
|
3 941
+5%
|
4 089
+4%
|
4 392
+7%
|
4 674
+6%
|
4 937
+6%
|
5 335
+8%
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
0
|
3
|
1
|
2
|
3
|
1
|
(1)
|
(4)
|
(7)
|
(10)
|
(8)
|
(8)
|
(7)
|
(6)
|
(5)
|
(3)
|
(1)
|
2
|
2
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
|
Non-Reccuring Items |
(3)
|
(3)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
(38)
|
(85)
|
(85)
|
(148)
|
(110)
|
(72)
|
0
|
0
|
0
|
(30)
|
0
|
0
|
(50)
|
(20)
|
0
|
0
|
(154)
|
(154)
|
(262)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
12
|
11
|
14
|
15
|
(10)
|
(10)
|
(5)
|
(4)
|
6
|
7
|
4
|
4
|
4
|
4
|
17
|
29
|
32
|
34
|
12
|
(13)
|
(22)
|
(33)
|
(24)
|
(14)
|
(10)
|
(2)
|
(4)
|
(2)
|
3
|
2
|
3
|
4
|
|
Pre-Tax Income |
497
N/A
|
527
+6%
|
607
+15%
|
702
+16%
|
777
+11%
|
863
+11%
|
934
+8%
|
1 001
+7%
|
1 078
+8%
|
1 183
+10%
|
1 297
+10%
|
1 399
+8%
|
1 356
-3%
|
752
-45%
|
711
-5%
|
954
+34%
|
1 298
+36%
|
2 005
+54%
|
2 346
+17%
|
2 453
+5%
|
2 794
+14%
|
3 073
+10%
|
3 316
+8%
|
3 442
+4%
|
3 583
+4%
|
3 686
+3%
|
3 917
+6%
|
4 088
+4%
|
4 396
+8%
|
4 524
+3%
|
4 787
+6%
|
5 078
+6%
|
|
Net Income | |||||||||||||||||||||||||||||||||
Tax Provision |
(164)
|
(168)
|
(194)
|
(223)
|
(246)
|
(270)
|
(298)
|
(324)
|
(354)
|
(391)
|
(461)
|
(494)
|
(472)
|
(276)
|
(265)
|
(333)
|
(450)
|
(671)
|
(775)
|
(811)
|
(910)
|
(997)
|
(1 083)
|
(1 120)
|
(1 167)
|
(1 203)
|
(1 241)
|
(1 296)
|
(1 286)
|
(1 322)
|
(1 431)
|
(1 515)
|
|
Income from Continuing Operations |
334
|
359
|
413
|
479
|
532
|
593
|
635
|
677
|
725
|
792
|
835
|
904
|
884
|
476
|
445
|
622
|
848
|
1 333
|
1 571
|
1 641
|
1 884
|
2 076
|
2 234
|
2 322
|
2 416
|
2 483
|
2 676
|
2 792
|
3 110
|
3 203
|
3 356
|
3 563
|
|
Net Income (Common) |
334
N/A
|
359
+8%
|
413
+15%
|
479
+16%
|
532
+11%
|
593
+11%
|
635
+7%
|
677
+7%
|
725
+7%
|
792
+9%
|
835
+6%
|
904
+8%
|
884
-2%
|
476
-46%
|
445
-6%
|
622
+40%
|
848
+36%
|
1 333
+57%
|
1 571
+18%
|
1 641
+4%
|
1 884
+15%
|
2 076
+10%
|
2 234
+8%
|
2 322
+4%
|
2 416
+4%
|
2 483
+3%
|
2 676
+8%
|
2 792
+4%
|
3 110
+11%
|
3 203
+3%
|
3 356
+5%
|
3 563
+6%
|
|
EPS (Diluted) |
16.51
N/A
|
17.51
+6%
|
5.01
-71%
|
23.34
+366%
|
25.56
+10%
|
27.82
+9%
|
7.57
-73%
|
31.79
+320%
|
34.28
+8%
|
37.6
+10%
|
9.88
-74%
|
21.48
+117%
|
20.99
-2%
|
11.33
-46%
|
5.3
-53%
|
14.83
+180%
|
20.25
+37%
|
31.65
+56%
|
18.7
-41%
|
19.49
+4%
|
22.37
+15%
|
24.65
+10%
|
26.52
+8%
|
27.57
+4%
|
28.69
+4%
|
29.49
+3%
|
31.78
+8%
|
33.19
+4%
|
37.07
+12%
|
38.12
+3%
|
39.98
+5%
|
42.46
+6%
|