Insource Co., Ltd.
Notice on Revision of Consolidated Full-Year Forecast for the Year Ending September 2026
Net sales revised downward from 16,000 to 15,600 million yen; operating income from 6,380 to 6,150 million yen; net income attributable to owners of the parent from 4,400 to 4,250 million yen. Dividend forecast maintained at the previous 35 yen. Rationale: reduced demand for training by major enterprises amid sluggish demand for large-scale lecturer dispatch and slower growth in DX/public courses.
Key Figures
- Net sales 15,600 million yen (from previous forecast 16,000 million yen, down 400)
- Operating income 6,150 million yen (from previous forecast 6,380 million yen, down 230)
- Net income attributable to owners of the parent 4,250 million yen (from previous forecast 4,400 million yen, down 150)
AI要約
Overview of results
Consolidated earnings forecast for the year ending September 2026 revised downward. While demand from mid-sized and small businesses remains solid, large enterprise projects for lecturer dispatch are lackluster, and demand for open courses centered on large enterprises is cooling, leading to an outlook of below the previous forecast on a full-year basis. Operating income, ordinary income, and net income are all expected to be below the previous forecast. This is based on information available at the announcement date, and results may change depending on factors going forward.
Outlook and dividends
Dividend forecast will continue to be the 35 yen per share disclosed on July 21, 2026. Despite the downside in sales, the dividend is maintained. There remains a risk of further revisions due to market changes, but the current stance is to maintain the dividend policy. Measures to improve sales and cost containment through AI utilization continue to yield benefits.
Insource Co., Ltd.
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