Intrance Co.,Ltd. (TYO:3237)
67.00
+1.00 (1.52%)
Mar 10, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 1,089 | 825 | 1,292 | 598 | 2,351 | 1,175 | Upgrade
|
| Revenue Growth (YoY) | 9.53% | -36.15% | 116.05% | -74.56% | 100.09% | 0.08% | Upgrade
|
| Cost of Revenue | 332.21 | 188 | 515 | 258 | 1,594 | 1,201 | Upgrade
|
| Gross Profit | 756.6 | 637 | 777 | 340 | 757 | -26 | Upgrade
|
| Selling, General & Admin | 1,169 | 946 | 951 | 780 | 561 | 665 | Upgrade
|
| Other Operating Expenses | - | 43 | 59 | - | - | - | Upgrade
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| Operating Expenses | 1,169 | 992 | 933 | 819 | 562 | 750 | Upgrade
|
| Operating Income | -412.56 | -355 | -156 | -479 | 195 | -776 | Upgrade
|
| Interest Expense | -8.3 | - | -9 | -4 | -8 | -18 | Upgrade
|
| Interest & Investment Income | 0.86 | - | - | - | - | - | Upgrade
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| Earnings From Equity Investments | -1.35 | - | - | - | - | - | Upgrade
|
| Currency Exchange Gain (Loss) | 1.48 | 5 | 2 | 3 | 5 | - | Upgrade
|
| Other Non Operating Income (Expenses) | -76.24 | -4 | 1 | 10 | 4 | -171 | Upgrade
|
| EBT Excluding Unusual Items | -496.1 | -354 | -162 | -470 | 196 | -965 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 37 | - | - | - | Upgrade
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| Asset Writedown | -1.37 | -77 | -13 | -21 | - | -29 | Upgrade
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| Other Unusual Items | - | - | - | - | 1 | 4 | Upgrade
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| Pretax Income | -497.47 | -431 | -138 | -491 | 197 | -990 | Upgrade
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| Income Tax Expense | 1.8 | 1 | 1 | 2 | 42 | 4 | Upgrade
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| Earnings From Continuing Operations | -499.26 | -432 | -139 | -493 | 155 | -994 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 1 | 1 | Upgrade
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| Net Income | -499.26 | -432 | -139 | -493 | 156 | -993 | Upgrade
|
| Net Income to Common | -499.26 | -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) | 0.08% | 23.40% | 0.85% | - | - | - | Upgrade
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| EPS (Basic) | -10.74 | -9.36 | -3.72 | -13.30 | 4.21 | -26.79 | Upgrade
|
| EPS (Diluted) | -10.74 | -9.36 | -3.72 | -13.30 | 4.21 | -26.79 | Upgrade
|
| Free Cash Flow | - | -392 | 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 | 69.49% | 77.21% | 60.14% | 56.86% | 32.20% | -2.21% | Upgrade
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| Operating Margin | -37.89% | -43.03% | -12.07% | -80.10% | 8.29% | -66.04% | Upgrade
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| Profit Margin | -45.85% | -52.36% | -10.76% | -82.44% | 6.64% | -84.51% | Upgrade
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| Free Cash Flow Margin | - | -47.52% | 20.90% | -106.19% | 61.55% | 40.60% | Upgrade
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| EBITDA | - | -349 | -142 | -402 | 200 | -775 | Upgrade
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| EBITDA Margin | - | -42.30% | -10.99% | -67.22% | 8.51% | -65.96% | Upgrade
|
| D&A For EBITDA | - | 6 | 14 | 77 | 5 | 1 | Upgrade
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| EBIT | -412.56 | -355 | -156 | -479 | 195 | -776 | Upgrade
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| EBIT Margin | -37.89% | -43.03% | -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 Capital IQ. Standard template. Financial Sources.