Insource Co., Ltd.
TSE:6200.T
1075 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,783.695 | 9,418.481 | 7,501.115 | 5,119.777 | 5,608.361 | 4,536.44 | 3,585.16 | 2,915.655 | 2,423.369 | 2,039 |
| Cost of Revenue
| 2,541.472 | 2,204.368 | 1,779.586 | 1,475.896 | 1,649.228 | 1,439.845 | 1,182.032 | 973.761 | 775.501 | 653 |
| Gross Profit
| 8,242.223 | 7,214.113 | 5,721.529 | 3,643.881 | 3,959.133 | 3,096.595 | 2,403.128 | 1,941.894 | 1,647.868 | 1,386 |
| Gross Profit Ratio
| 0.764 | 0.766 | 0.763 | 0.712 | 0.706 | 0.683 | 0.67 | 0.666 | 0.68 | 0.68 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 240 | 221 | 184 | 172 | 164 | 133 | 124 | 159 | 0 | 0 |
| Selling & Marketing Expenses
| 4,060.848 | 3,625.729 | 3,133.264 | 2,687.521 | 2,491.606 | 2,025.744 | 1,687.116 | 1,322.546 | 0 | 0 |
| SG&A
| 4,300.848 | 3,846.729 | 3,317.264 | 2,859.521 | 2,655.606 | 2,158.744 | 1,811.116 | 1,481.546 | 1,246 | 1,085 |
| Other Expenses
| -4.402 | 3,846.729 | 3,317.264 | 2,859.521 | 2,655.606 | 1.935 | 14.069 | 1.62 | -2.475 | 0 |
| Operating Expenses
| 4,300.848 | 3,846.729 | 3,317.264 | 2,859.521 | 2,655.606 | 2,158.744 | 1,811.116 | 1,481.546 | 1,246.963 | 1,077 |
| Operating Income
| 3,941.374 | 3,367.383 | 2,404.264 | 784.359 | 1,303.527 | 937.851 | 592.011 | 460.346 | 400.904 | 301 |
| Operating Income Ratio
| 0.365 | 0.358 | 0.321 | 0.153 | 0.232 | 0.207 | 0.165 | 0.158 | 0.165 | 0.148 |
| Total Other Income Expenses Net
| -24.068 | -51.039 | -58.277 | -73.844 | -6.954 | -4.143 | 14.539 | -9.073 | -10.332 | 8 |
| Income Before Tax
| 3,917.306 | 3,316.344 | 2,345.987 | 710.515 | 1,296.573 | 933.708 | 606.551 | 451.275 | 390.573 | 309 |
| Income Before Tax Ratio
| 0.363 | 0.352 | 0.313 | 0.139 | 0.231 | 0.206 | 0.169 | 0.155 | 0.161 | 0.152 |
| Income Tax Expense
| 1,240.902 | 1,082.729 | 774.786 | 265.063 | 461.186 | 298.331 | 193.702 | 153.119 | 152.259 | 129 |
| Net Income
| 2,676.403 | 2,233.615 | 1,571.2 | 445.452 | 835.387 | 635.377 | 412.848 | 298.156 | 238.314 | 180 |
| Net Income Ratio
| 0.248 | 0.237 | 0.209 | 0.087 | 0.149 | 0.14 | 0.115 | 0.102 | 0.098 | 0.088 |
| EPS
| 31.79 | 26.53 | 18.71 | 5.31 | 9.93 | 7.68 | 5.09 | 3.89 | 3.17 | 2.4 |
| EPS Diluted
| 31.78 | 26.52 | 18.7 | 5.3 | 9.88 | 7.57 | 5.01 | 3.85 | 3.17 | 2.4 |
| EBITDA
| 4,119.813 | 3,494.455 | 2,553.207 | 978.984 | 1,381.856 | 990.086 | 646.53 | 494.356 | 430.045 | 8 |
| EBITDA Ratio
| 0.382 | 0.371 | 0.34 | 0.191 | 0.246 | 0.218 | 0.18 | 0.17 | 0.177 | 0.004 |