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INTRANCE CO.,LTD., First Half Net Income Turns to Loss, July-September Net Income Turns to Loss

Wed Nov 13, 2024 1:30 pm JST Earnings

3237 INTRANCE CO.,LTD. 【J-GAAP】

Earnings Report

INTRANCE CO.,LTD. <3237> [TSE-G] announced its financial results in the afternoon session on November 13th (13:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 196 million yen (compared to a profit of 35 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the October to March period (second half) is expected to turn into a profit of 212 million yen (compared to a loss of 174 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated net income/loss turned to a loss of 108 million yen (compared to a profit of 52 million yen in the same period last year). The operating profit/loss margin drastically worsened from 3.3% in the same period last year to -52.3%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 290 -214 -208 -208 -5.6 Nov 9, 2022 J-GAAP
Apr - Sep, 2023 747 1 -1 35 1.0 Nov 8, 2023 J-GAAP
Apr - Sep, 2024 377 -177 -195 -196 -4.3 Nov 13, 2024 J-GAAP
YoY -49.5% -19,400.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance 0 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 377 -177 -195 -196 -4.3 0 Nov 13, 2024 J-GAAP
Revision Rate

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 545 -155 -161 -174 -4.7 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,216 230 235 212 4.5 0 Nov 13, 2024 J-GAAP
YoY +306.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 598 -416 -471 -493 -13.3 0 May 12, 2023 J-GAAP
Mar, 2024 1,292 -154 -162 -139 -3.7 0 May 13, 2024 J-GAAP
Mar, 2025 Guidance 2,593 53 40 16 0.3 0 May 13, 2024 J-GAAP
YoY +100.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 518 17 16 52 1.4 3.3 Nov 8, 2023 J-GAAP
Oct - Dec, 2023 190 -88 -90 -89 -2.4 -46.3 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 355 -67 -71 -85 -2.3 -18.9 May 13, 2024 J-GAAP
Apr - Jun, 2024 201 -85 -88 -88 -2.0 -42.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 176 -92 -107 -108 -2.4 -52.3 Nov 13, 2024 J-GAAP
YoY -66.0%

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