Intrance Co.,Ltd. (TYO:3237)
72.00
+4.00 (5.88%)
Jun 17, 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 825.02 | 1,292 | 598 | 2,351 | 1,175 | Upgrade
|
Revenue Growth (YoY) | -36.14% | 116.05% | -74.56% | 100.09% | 0.08% | Upgrade
|
Cost of Revenue | 187.71 | 515 | 258 | 1,594 | 1,201 | Upgrade
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Gross Profit | 637.32 | 777 | 340 | 757 | -26 | Upgrade
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Selling, General & Admin | 989.83 | 951 | 780 | 561 | 665 | Upgrade
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Other Operating Expenses | - | 59 | - | - | - | Upgrade
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Operating Expenses | 989.83 | 933 | 819 | 562 | 750 | Upgrade
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Operating Income | -352.52 | -156 | -479 | 195 | -776 | Upgrade
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Interest Expense | -0.47 | -9 | -4 | -8 | -18 | Upgrade
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Interest & Investment Income | 0.38 | - | - | - | - | Upgrade
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Earnings From Equity Investments | -0.18 | - | - | - | - | Upgrade
|
Currency Exchange Gain (Loss) | 5.06 | 2 | 3 | 5 | - | Upgrade
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Other Non Operating Income (Expenses) | -81.53 | 1 | 10 | 4 | -171 | Upgrade
|
EBT Excluding Unusual Items | -429.25 | -162 | -470 | 196 | -965 | Upgrade
|
Gain (Loss) on Sale of Investments | - | 37 | - | - | - | Upgrade
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Asset Writedown | -1.37 | -13 | -21 | - | -29 | Upgrade
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Other Unusual Items | - | - | - | 1 | 4 | Upgrade
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Pretax Income | -430.62 | -138 | -491 | 197 | -990 | Upgrade
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Income Tax Expense | 1.76 | 1 | 2 | 42 | 4 | Upgrade
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Earnings From Continuing Operations | -432.38 | -139 | -493 | 155 | -994 | Upgrade
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Minority Interest in Earnings | - | - | - | 1 | 1 | Upgrade
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Net Income | -432.38 | -139 | -493 | 156 | -993 | Upgrade
|
Net Income to Common | -432.38 | -139 | -493 | 156 | -993 | Upgrade
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Shares Outstanding (Basic) | 46 | 37 | 37 | 37 | 37 | Upgrade
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Shares Outstanding (Diluted) | 46 | 37 | 37 | 37 | 37 | Upgrade
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Shares Change (YoY) | 23.40% | 0.85% | - | - | - | Upgrade
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EPS (Basic) | -9.37 | -3.72 | -13.30 | 4.21 | -26.79 | Upgrade
|
EPS (Diluted) | -9.37 | -3.72 | -13.30 | 4.21 | -26.79 | Upgrade
|
Free Cash Flow | -391.97 | 270 | -635 | 1,447 | 477 | Upgrade
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Free Cash Flow Per Share | -8.50 | 7.22 | -17.13 | 39.03 | 12.87 | Upgrade
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Gross Margin | 77.25% | 60.14% | 56.86% | 32.20% | -2.21% | Upgrade
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Operating Margin | -42.73% | -12.07% | -80.10% | 8.29% | -66.04% | Upgrade
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Profit Margin | -52.41% | -10.76% | -82.44% | 6.64% | -84.51% | Upgrade
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Free Cash Flow Margin | -47.51% | 20.90% | -106.19% | 61.55% | 40.60% | Upgrade
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EBITDA | -349.37 | -142 | -402 | 200 | -775 | Upgrade
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EBITDA Margin | -42.35% | -10.99% | -67.22% | 8.51% | -65.96% | Upgrade
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D&A For EBITDA | 3.15 | 14 | 77 | 5 | 1 | Upgrade
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EBIT | -352.52 | -156 | -479 | 195 | -776 | Upgrade
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EBIT Margin | -42.73% | -12.07% | -80.10% | 8.29% | -66.04% | 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.