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
Period Ending	Dec '25 Dec 31, 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
Revenue	1,089	825	1,292	598	2,351	1,175
Revenue Growth (YoY)	9.53%	-36.15%	116.05%	-74.56%	100.09%	0.08%
Cost of Revenue	332.21	188	515	258	1,594	1,201
Gross Profit	756.6	637	777	340	757	-26
Selling, General & Admin	1,169	946	951	780	561	665
Other Operating Expenses	-	43	59	-	-	-
Operating Expenses	1,169	992	933	819	562	750
Operating Income	-412.56	-355	-156	-479	195	-776
Interest Expense	-8.3	-	-9	-4	-8	-18
Interest & Investment Income	0.86	-	-	-	-	-
Earnings From Equity Investments	-1.35	-	-	-	-	-
Currency Exchange Gain (Loss)	1.48	5	2	3	5	-
Other Non Operating Income (Expenses)	-76.24	-4	1	10	4	-171
EBT Excluding Unusual Items	-496.1	-354	-162	-470	196	-965
Gain (Loss) on Sale of Investments	-	-	37	-	-	-
Asset Writedown	-1.37	-77	-13	-21	-	-29
Other Unusual Items	-	-	-	-	1	4
Pretax Income	-497.47	-431	-138	-491	197	-990
Income Tax Expense	1.8	1	1	2	42	4
Earnings From Continuing Operations	-499.26	-432	-139	-493	155	-994
Minority Interest in Earnings	-	-	-	-	1	1
Net Income	-499.26	-432	-139	-493	156	-993
Net Income to Common	-499.26	-432	-139	-493	156	-993
Shares Outstanding (Basic)	46	46	37	37	37	37
Shares Outstanding (Diluted)	46	46	37	37	37	37
Shares Change (YoY)	0.08%	23.40%	0.85%	-	-	-
EPS (Basic)	-10.74	-9.36	-3.72	-13.30	4.21	-26.79
EPS (Diluted)	-10.74	-9.36	-3.72	-13.30	4.21	-26.79
Free Cash Flow	-	-392	270	-635	1,447	477
Free Cash Flow Per Share	-	-8.50	7.22	-17.13	39.03	12.87
Gross Margin	69.49%	77.21%	60.14%	56.86%	32.20%	-2.21%
Operating Margin	-37.89%	-43.03%	-12.07%	-80.10%	8.29%	-66.04%
Profit Margin	-45.85%	-52.36%	-10.76%	-82.44%	6.64%	-84.51%
Free Cash Flow Margin	-	-47.52%	20.90%	-106.19%	61.55%	40.60%
EBITDA	-	-349	-142	-402	200	-775
EBITDA Margin	-	-42.30%	-10.99%	-67.22%	8.51%	-65.96%
D&A For EBITDA	-	6	14	77	5	1
EBIT	-412.56	-355	-156	-479	195	-776
EBIT Margin	-37.89%	-43.03%	-12.07%	-80.10%	8.29%	-66.04%
Effective Tax Rate	-	-	-	-	21.32%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.