Tokyo - Delayed Quote JPY

Insource Co., Ltd. (6200.T)

994.00
+35.00
+(3.65%)
At close: 3:30:00 PM GMT+9
Currency in JPY All numbers in thousands
Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
12,474,662
12,474,662
10,783,695
9,418,481
7,501,115
Cost of Revenue
2,860,722
2,860,722
2,541,472
2,204,368
1,779,586
Gross Profit
9,613,939
9,613,939
8,242,223
7,214,112
5,721,528
Operating Expense
4,676,848
4,676,848
4,300,848
3,846,729
3,317,264
Operating Income
4,937,091
4,937,091
3,941,375
3,367,383
2,404,264
Net Non Operating Interest Income Expense
380
380
-434
-471
-143
Pretax Income
4,787,343
4,787,343
3,917,306
3,316,344
2,345,987
Tax Provision
1,431,465
1,431,465
1,240,902
1,082,729
774,786
Net Income Common Stockholders
3,355,877
3,355,877
2,676,403
2,233,615
1,571,200
Diluted NI Available to Com Stockholders
3,355,877
3,355,877
2,676,403
2,233,615
1,571,200
Basic EPS
39.98
--
31.79
26.53
18.71
Diluted EPS
39.98
--
31.78
26.52
18.70
Basic Average Shares
83,938.78
--
84,191.43
84,191.14
83,959.10
Diluted Average Shares
83,938.78
--
84,216.58
84,223.79
83,998.93
Total Operating Income as Reported
4,937,091
4,937,091
3,941,374
3,367,383
2,404,264
Total Expenses
7,537,570
7,537,570
6,842,320
6,051,097
5,096,850
Net Income from Continuing & Discontinued Operation
3,355,877
3,355,877
2,676,403
2,233,615
1,571,200
Normalized Income
3,462,524.87
3,462,524.87
2,690,055.22
2,251,765.83
1,618,376.35
Interest Income
380
380
35
38
518
Interest Expense
0
0
469
509
661
Net Interest Income
380
380
-434
-471
-143
EBIT
4,787,343
4,787,343
3,917,775
3,316,853
2,346,648
EBITDA
4,972,647
4,972,647
4,099,831
3,468,949
2,482,557
Reconciled Cost of Revenue
2,860,722
2,860,722
2,541,472
2,204,368
1,779,586
Reconciled Depreciation
185,304
185,304
182,056
152,096
135,909
Net Income from Continuing Operation Net Minority Interest
3,355,877
3,355,877
2,676,403
2,233,615
1,571,200
Total Unusual Items Excluding Goodwill
-152,139
-152,139
-19,982
-26,950
-70,444
Total Unusual Items
-152,139
-152,139
-19,982
-26,950
-70,444
Normalized EBITDA
5,124,786
5,124,786
4,119,813
3,495,899
2,553,001
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-45,491.13
-45,491.13
-6,329.78
-8,799.18
-23,267.65
9/30/2021 - 7/21/2016

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