Intrance Co.,Ltd. (TYO:3237)
79.00
+2.00 (2.60%)
Aug 12, 2025, 11:29 AM JST
Intrance Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2017 - 2021 |
858.14 | 825 | 1,292 | 598 | 2,351 | 1,175 | Upgrade | |
Revenue Growth (YoY) | -32.13% | -36.15% | 116.05% | -74.56% | 100.09% | 0.08% | Upgrade |
Cost of Revenue | 182.77 | 188 | 515 | 258 | 1,594 | 1,201 | Upgrade |
Gross Profit | 675.38 | 637 | 777 | 340 | 757 | -26 | Upgrade |
Selling, General & Admin | 986.74 | 946 | 951 | 780 | 561 | 665 | Upgrade |
Other Operating Expenses | 43 | 43 | 59 | - | - | - | Upgrade |
Operating Expenses | 1,033 | 992 | 933 | 819 | 562 | 750 | Upgrade |
Operating Income | -357.36 | -355 | -156 | -479 | 195 | -776 | Upgrade |
Interest Expense | -3.83 | - | -9 | -4 | -8 | -18 | Upgrade |
Currency Exchange Gain (Loss) | -0.56 | 5 | 2 | 3 | 5 | - | Upgrade |
Other Non Operating Income (Expenses) | -19.65 | -4 | 1 | 10 | 4 | -171 | Upgrade |
EBT Excluding Unusual Items | -381.4 | -354 | -162 | -470 | 196 | -965 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 37 | - | - | - | Upgrade |
Asset Writedown | -77 | -77 | -13 | -21 | - | -29 | Upgrade |
Other Unusual Items | - | - | - | - | 1 | 4 | Upgrade |
Pretax Income | -458.4 | -431 | -138 | -491 | 197 | -990 | Upgrade |
Income Tax Expense | 0.6 | 1 | 1 | 2 | 42 | 4 | Upgrade |
Earnings From Continuing Operations | -459 | -432 | -139 | -493 | 155 | -994 | Upgrade |
Minority Interest in Earnings | - | - | - | - | 1 | 1 | Upgrade |
Net Income | -459 | -432 | -139 | -493 | 156 | -993 | Upgrade |
Net Income to Common | -459 | -432 | -139 | -493 | 156 | -993 | Upgrade |
Shares Outstanding (Basic) | 46 | 46 | 37 | 37 | 37 | 37 | Upgrade |
Shares Outstanding (Diluted) | 46 | 46 | 37 | 37 | 37 | 37 | Upgrade |
Shares Change (YoY) | 0.04% | 23.40% | 0.85% | - | - | - | Upgrade |
EPS (Basic) | -9.88 | -9.36 | -3.72 | -13.30 | 4.21 | -26.79 | Upgrade |
EPS (Diluted) | -9.88 | -9.36 | -3.72 | -13.30 | 4.21 | -26.79 | Upgrade |
Free Cash Flow | - | -392 | 270 | -635 | 1,447 | 477 | Upgrade |
Free Cash Flow Per Share | - | -8.50 | 7.22 | -17.13 | 39.03 | 12.87 | Upgrade |
Gross Margin | 78.70% | 77.21% | 60.14% | 56.86% | 32.20% | -2.21% | Upgrade |
Operating Margin | -41.64% | -43.03% | -12.07% | -80.10% | 8.29% | -66.04% | Upgrade |
Profit Margin | -53.49% | -52.36% | -10.76% | -82.44% | 6.64% | -84.51% | Upgrade |
Free Cash Flow Margin | - | -47.52% | 20.90% | -106.19% | 61.55% | 40.60% | Upgrade |
EBITDA | -353.36 | -349 | -142 | -402 | 200 | -775 | Upgrade |
EBITDA Margin | -41.18% | -42.30% | -10.99% | -67.22% | 8.51% | -65.96% | Upgrade |
D&A For EBITDA | 4 | 6 | 14 | 77 | 5 | 1 | Upgrade |
EBIT | -357.36 | -355 | -156 | -479 | 195 | -776 | Upgrade |
EBIT Margin | -41.64% | -43.03% | -12.07% | -80.10% | 8.29% | -66.04% | Upgrade |
Effective Tax Rate | - | - | - | - | 21.32% | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.