Intrance Co.,Ltd. (TYO:3237)
Japan · Delayed Price · Currency is JPY 70.00
+1.00 (1.45%)
May 29, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 1,073 | 825 | 1,292 | 598 | 2,351 | |
Revenue Growth (YoY) | 30.06% | -36.15% | 116.05% | -74.56% | 100.09% |
Cost of Revenue | 315 | 188 | 515 | 258 | 1,594 |
Gross Profit | 758 | 637 | 777 | 340 | 757 |
Selling, General & Admin | 1,175 | 946 | 951 | 780 | 561 |
Other Operating Expenses | - | 43 | 59 | - | - |
Operating Expenses | 1,178 | 992 | 933 | 819 | 562 |
Operating Income | -420 | -355 | -156 | -479 | 195 |
Interest Expense | -30 | - | -9 | -4 | -8 |
Interest & Investment Income | 1 | - | - | - | - |
Earnings From Equity Investments | -1 | - | - | - | - |
Currency Exchange Gain (Loss) | 1 | 5 | 2 | 3 | 5 |
Other Non Operating Income (Expenses) | -9 | -4 | 1 | 10 | 4 |
EBT Excluding Unusual Items | -458 | -354 | -162 | -470 | 196 |
Gain (Loss) on Sale of Investments | - | - | 37 | - | - |
Asset Writedown | -41 | -77 | -13 | -21 | - |
Other Unusual Items | - | - | - | - | 1 |
Pretax Income | -499 | -431 | -138 | -491 | 197 |
Income Tax Expense | 2 | 1 | 1 | 2 | 42 |
Earnings From Continuing Operations | -501 | -432 | -139 | -493 | 155 |
Minority Interest in Earnings | - | - | - | - | 1 |
Net Income | -501 | -432 | -139 | -493 | 156 |
Net Income to Common | -501 | -432 | -139 | -493 | 156 |
Shares Outstanding (Basic) | 46 | 46 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 46 | 46 | 37 | 37 | 37 |
Shares Change (YoY) | 0.77% | 23.40% | 0.85% | - | - |
EPS (Basic) | -10.78 | -9.36 | -3.72 | -13.30 | 4.21 |
EPS (Diluted) | -10.78 | -9.36 | -3.72 | -13.30 | 4.21 |
Free Cash Flow | -502 | -392 | 270 | -635 | 1,447 |
Free Cash Flow Per Share | -10.80 | -8.50 | 7.22 | -17.13 | 39.03 |
Gross Margin | 70.64% | 77.21% | 60.14% | 56.86% | 32.20% |
Operating Margin | -39.14% | -43.03% | -12.07% | -80.10% | 8.29% |
Profit Margin | -46.69% | -52.36% | -10.76% | -82.44% | 6.64% |
Free Cash Flow Margin | -46.78% | -47.52% | 20.90% | -106.19% | 61.55% |
EBITDA | -414 | -349 | -142 | -402 | 200 |
EBITDA Margin | -38.58% | -42.30% | -10.99% | -67.22% | 8.51% |
D&A For EBITDA | 6 | 6 | 14 | 77 | 5 |
EBIT | -420 | -355 | -156 | -479 | 195 |
EBIT Margin | -39.14% | -43.03% | -12.07% | -80.10% | 8.29% |
Effective Tax Rate | - | - | - | - | 21.32% |