See more : Bestechnic (Shanghai) Co., Ltd. (688608.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Insource Co., Ltd. (6200.T) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Insource Co., Ltd., a leading company in the Education & Training Services industry within the Consumer Defensive sector.
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Insource Co., Ltd. (6200.T)
Industry: Education & Training Services
Sector: Consumer Defensive
Website: https://www.insource.co.jp
About Insource Co., Ltd.
Insource Co., Ltd. provides lecturer dispatch type training, open lecture, and other services in Japan. It offers on-site training; open seminars; IT services; and other businesses, such as e-learning/video production, online seminar support services, consulting services, and staffing and recruitment services. Insource Co., Ltd. was incorporated in 2002 and is headquartered in Tokyo, Japan.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.47B | 10.78B | 9.42B | 7.50B | 5.12B | 5.61B | 4.54B | 3.59B | 2.92B | 2.42B | 2.04B |
| Cost of Revenue | 2.86B | 2.54B | 2.20B | 1.78B | 1.48B | 1.65B | 1.44B | 1.18B | 973.76M | 775.50M | 653.00M |
| Gross Profit | 9.61B | 8.24B | 7.21B | 5.72B | 3.64B | 3.96B | 3.10B | 2.40B | 1.94B | 1.65B | 1.39B |
| Gross Profit Ratio | 77.07% | 76.43% | 76.60% | 76.28% | 71.17% | 70.59% | 68.26% | 67.03% | 66.60% | 68.00% | 67.97% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 240.00M | 221.00M | 184.00M | 172.00M | 164.00M | 133.00M | 124.00M | 159.00M | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 4.06B | 3.63B | 3.13B | 2.69B | 2.49B | 2.03B | 1.69B | 1.32B | 0.00 | 0.00 |
| SG&A | 4.68B | 4.30B | 3.85B | 3.32B | 2.86B | 2.66B | 2.16B | 1.81B | 1.48B | 1.25B | 1.09B |
| Other Expenses | 0.00 | -4.40M | 3.85B | 3.32B | 2.86B | 2.66B | 1.94M | 14.07M | 1.62M | -2.48M | 0.00 |
| Operating Expenses | 4.68B | 4.30B | 3.85B | 3.32B | 2.86B | 2.66B | 2.16B | 1.81B | 1.48B | 1.25B | 1.08B |
| Cost & Expenses | 7.54B | 6.84B | 6.05B | 5.10B | 4.34B | 4.30B | 3.60B | 2.99B | 2.46B | 2.02B | 1.73B |
| Interest Income | 380.00K | 35.00K | 38.00K | 518.00K | 511.00K | 551.00K | 548.00K | 564.00K | 137.00K | 107.00K | 0.00 |
| Interest Expense | 0.00 | 469.00K | 509.00K | 661.00K | 0.00 | 0.00 | 9.60M | 0.00 | 4.73M | 0.00 | 0.00 |
| Depreciation & Amortization | 185.30M | 182.06M | 152.10M | 135.91M | 109.60M | 76.56M | 54.80M | 52.53M | 32.57M | 21.33M | -301.00M |
| EBITDA | 4.97B | 4.10B | 3.47B | 2.48B | 893.96M | 1.38B | 992.65M | 644.54M | 492.92M | 411.91M | 9.35M |
| EBITDA Ratio | 39.86% | 38.20% | 37.10% | 34.04% | 19.12% | 24.64% | 21.83% | 18.03% | 16.96% | 17.75% | 0.39% |
| Operating Income | 4.94B | 3.94B | 3.37B | 2.40B | 784.36M | 1.30B | 937.85M | 592.01M | 460.35M | 400.90M | 301.00M |
| Operating Income Ratio | 39.58% | 36.55% | 35.75% | 32.05% | 15.32% | 23.24% | 20.67% | 16.51% | 15.79% | 16.54% | 14.76% |
| Total Other Income/Expenses | -149.75M | -24.07M | -51.04M | -58.28M | -73.84M | -6.95M | -4.14M | 14.54M | -9.07M | -10.33M | 8.00M |
| Income Before Tax | 4.79B | 3.92B | 3.32B | 2.35B | 710.52M | 1.30B | 933.71M | 606.55M | 451.28M | 390.57M | 309.00M |
| Income Before Tax Ratio | 38.38% | 36.33% | 35.21% | 31.28% | 13.88% | 23.12% | 20.58% | 16.92% | 15.48% | 16.12% | 15.15% |
| Income Tax Expense | 1.43B | 1.24B | 1.08B | 774.79M | 265.06M | 461.19M | 298.33M | 193.70M | 153.12M | 152.26M | 129.00M |
| Net Income | 3.36B | 2.68B | 2.23B | 1.57B | 445.45M | 835.39M | 635.38M | 412.85M | 298.16M | 238.31M | 180.00M |
| Net Income Ratio | 26.90% | 24.82% | 23.72% | 20.95% | 8.70% | 14.90% | 14.01% | 11.52% | 10.23% | 9.83% | 8.83% |
| EPS | 39.98 | 31.79 | 26.53 | 18.71 | 5.31 | 9.93 | 7.68 | 5.09 | 3.89 | 3.17 | 2.40 |
| EPS Diluted | 39.98 | 31.78 | 26.52 | 18.70 | 5.30 | 9.88 | 7.57 | 5.01 | 3.85 | 3.17 | 2.40 |
| Weighted Avg Shares Out | 83.94M | 84.19M | 84.19M | 83.96M | 83.95M | 84.11M | 82.73M | 81.04M | 76.58M | 75.18M | 74.90M |
| Weighted Avg Shares Out (Dil) | 83.94M | 84.22M | 84.22M | 84.00M | 84.05M | 84.53M | 83.93M | 82.34M | 77.46M | 75.18M | 74.90M |
Source: https://incomestatements.info
Category: Stock Reports