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

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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	ー	Nov 9, 2022	J-GAAP
Apr - Sep, 2023	747	1	-1	35	1.0	ー	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	377	-177	-195	-196	-4.3	ー	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	ー	ー	ー	ー	－	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%	－	－	－	－