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
- Net sales: 11,582,678 thousand yen
- Operating income: 4,448,526 thousand yen
- Ordinary income: 4,502,897 thousand yen
- Net income attributable to owners of the parent: 3,077,394 thousand yen
- Net sales: 16,000,000 thousand yen
- Number of treasury shares acquired: 3,000,000 shares ( Upper limit 3.5%)
- Cost of treasury shares acquired: 2,000,000,000 yen (Upper limit)
- Acquisition period: July 22, 2026 to September 30, 2026
- Total shares to be canceled: 4,000,000 shares (Upper limit)
- Date of cancellation: September 30, 2026
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 Co., Ltd.
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