Insource Co., Ltd.
Financial Summary for the Third Quarter of the Fiscal Year Ending September 2026 (Japanese Standards) (Consolidated)
For the third quarter of the fiscal year ending September 2026, consolidated results show net sales of 11,582,678 thousand yen, operating income of 4,448,526 thousand yen, ordinary income of 4,502,897 thousand yen, and net income attributable to owners of the parent of 3,077,394 thousand yen. YoY, net sales +8.9%, operating income +3.7%, ordinary income +4.6%, net income +6.2%. Full-year guidance unchanged from the previous announcement. Disclosure of treasury stock acquisition and cancellation: 2,004,600 shares acquired, 4,000,000 shares to be cancelled.
Key Figures
- 売上高: 11,582,678千円
- 営業利益: 4,448,526千円
- 経常利益: 4,502,897千円
- 親会社株主に帰属する四半期純利益: 3,077,394千円
- 通期売上高: 16,000,000千円
- 自己株式取得総数: 3,000,000株（上限3.5%）
- 自己株式の取得価額: 2,000,000,000円（上限）
- 取得期間: 2026年７月22日～2026年９月30日
- 消却総株式数: 4,000,000株（上限）
- 消却予定日: 2026年９月30日
AI要約
Performance Summary
Insource posted solid year-over-year growth in sales for the first three quarters, continuing to expand mainly in instructor-led training, public courses, and IT services. Growth in ARR is driven by increased enrollments in DX-related training offered through public courses and broader adoption of LMS Leaf. Overall, operating income, ordinary income, and net income attributable to owners of the parent remain above prior-year levels.
Capital Policy and Dividend Situation
Treasury stock acquisition and cancellation have been resolved: 2,004,600 shares acquired, acquisition price about 149 million yen, 4,000,000 shares to be cancelled. Policy to optimize capital structure and strengthen shareholder returns. The full-year forecast remains unchanged; dividend information is undecided as of 3Q, but the breakdown of year-end dividends is disclosed.
Dividend Breakdown
Insource Inc.
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