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INTRANCE, Oct-Dec (3Q) Net Income Loss Narrows

Wed Feb 12, 2025 3:30 pm JST Earnings

3237 INTRANCE CO.,LTD. 【J-GAAP】

Earnings Report

INTRANCE CO.,LTD. <3237> [TSE Growth] announced its financial results after the market closed on February 12th (15:30). The consolidated net loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 266 million yen (compared to a loss of 54 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income/loss for the January to March period (4Q) is expected to turn into a profit of 282 million yen (compared to a loss of 85 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated net loss improved to a deficit of 70 million yen (compared to a loss of 89 million yen in the same period last year). The operating profit/loss margin drastically improved from -46.3% in the same period last year to -16.4%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 483 -319 -317 -318 -8.6 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 937 -87 -91 -54 -1.5 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 639 -220 -265 -266 -5.8 Feb 12, 2025 J-GAAP
YoY -31.8% -152.9% -191.2% -392.6% -293.9%

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
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
Oct - Dec, 2024 262 -43 -70 -70 -1.5 -16.4 Feb 12, 2025 J-GAAP
YoY +37.9% +51.1% +22.2% +21.3% +37.2%

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