Intrance Co.,Ltd. (TYO:3237)
Japan
· Delayed Price · Currency is JPY 89.00
+1.00 (1.14%)
May 2, 2025, 3:30 PM JST
Intrance Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 994.05 | 1,292 | 598 | 2,351 | 1,175 | 1,174 | Upgrade
|
| Revenue Growth (YoY) | -5.51% | 116.05% | -74.56% | 100.09% | 0.08% | -57.34% | Upgrade
|
| Cost of Revenue | 291.15 | 515 | 258 | 1,594 | 1,201 | 1,122 | Upgrade
|
| Gross Profit | 702.89 | 777 | 340 | 757 | -26 | 52 | Upgrade
|
| Selling, General & Admin | 1,010 | 951 | 780 | 561 | 665 | 886 | Upgrade
|
| Other Operating Expenses | 59 | 59 | - | - | - | - | Upgrade
|
| Operating Expenses | 992.3 | 933 | 819 | 562 | 750 | 984 | Upgrade
|
| Operating Income | -289.41 | -156 | -479 | 195 | -776 | -932 | Upgrade
|
| Interest Expense | -0.65 | -9 | -4 | -8 | -18 | -31 | Upgrade
|
| Interest & Investment Income | 0.07 | - | - | - | - | 1 | Upgrade
|
| Earnings From Equity Investments | 1.74 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | -0.69 | 2 | 3 | 5 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -47.51 | 1 | 10 | 4 | -171 | -11 | Upgrade
|
| EBT Excluding Unusual Items | -336.45 | -162 | -470 | 196 | -965 | -973 | Upgrade
|
| Gain (Loss) on Sale of Investments | 37 | 37 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -37.7 | - | - | - | - | - | Upgrade
|
| Asset Writedown | -13 | -13 | -21 | - | -29 | -15 | Upgrade
|
| Other Unusual Items | - | - | - | 1 | 4 | - | Upgrade
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| Pretax Income | -350.15 | -138 | -491 | 197 | -990 | -988 | Upgrade
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| Income Tax Expense | 1.13 | 1 | 2 | 42 | 4 | 25 | Upgrade
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| Earnings From Continuing Operations | -351.28 | -139 | -493 | 155 | -994 | -1,013 | Upgrade
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| Minority Interest in Earnings | - | - | - | 1 | 1 | - | Upgrade
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| Net Income | -351.28 | -139 | -493 | 156 | -993 | -1,013 | Upgrade
|
| Net Income to Common | -351.28 | -139 | -493 | 156 | -993 | -1,013 | Upgrade
|
| Shares Outstanding (Basic) | 46 | 37 | 37 | 37 | 37 | 37 | Upgrade
|
| Shares Outstanding (Diluted) | 46 | 37 | 37 | 37 | 37 | 37 | Upgrade
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| Shares Change (YoY) | 25.29% | 0.85% | - | - | - | - | Upgrade
|
| EPS (Basic) | -7.97 | -3.72 | -13.30 | 4.21 | -26.79 | -27.33 | Upgrade
|
| EPS (Diluted) | -7.97 | -3.72 | -13.30 | 4.21 | -26.79 | -27.33 | Upgrade
|
| Free Cash Flow | - | 270 | -635 | 1,447 | 477 | -1,282 | Upgrade
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| Free Cash Flow Per Share | - | 7.22 | -17.13 | 39.03 | 12.87 | -34.58 | Upgrade
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| Gross Margin | - | 60.14% | 56.86% | 32.20% | -2.21% | 4.43% | Upgrade
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| Operating Margin | -29.11% | -12.07% | -80.10% | 8.29% | -66.04% | -79.39% | Upgrade
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| Profit Margin | -35.34% | -10.76% | -82.44% | 6.64% | -84.51% | -86.29% | Upgrade
|
| Free Cash Flow Margin | - | 20.90% | -106.19% | 61.55% | 40.60% | -109.20% | Upgrade
|
| EBITDA | -322.66 | -142 | -402 | 200 | -775 | -927 | Upgrade
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| EBITDA Margin | - | -10.99% | -67.22% | 8.51% | -65.96% | -78.96% | Upgrade
|
| D&A For EBITDA | -33.25 | 14 | 77 | 5 | 1 | 5 | Upgrade
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| EBIT | -289.41 | -156 | -479 | 195 | -776 | -932 | Upgrade
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| EBIT Margin | - | -12.07% | -80.10% | 8.29% | -66.04% | -79.39% | Upgrade
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| Effective Tax Rate | - | - | - | 21.32% | - | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.