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INTRANCE, Returning to Profitability This Year

Wed May 14, 2025 1:30 pm JST Earnings

3237 INTRANCE CO.,LTD. 【J-GAAP】

Earnings Report

INTRANCE CO.,LTD. <3237> [TSE Growth] announced its financial results in the afternoon session on May 14th (13:30). The consolidated net loss for the fiscal year ending March 2025 expanded to a loss of 432 million yen (compared to a loss of 139 million yen in the previous period). For the fiscal year ending March 2026, the consolidated net income/loss is expected to turn into a profit of 55 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated net loss expanded to a loss of 166 million yen (compared to a loss of 85 million yen in the same period last year). The operating profit/loss margin drastically worsened from -18.9% in the same period last year to -71.0%.

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Actual Results

Historical Performance
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 825 -352 -429 -432 -9.4 0 May 14, 2025 J-GAAP
YoY -36.1% -128.6% -164.8% -210.8% -150.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 820 -351 -430 -432 -9.3 0 Apr 1, 2025 J-GAAP
Mar, 2025 Results 825 -352 -429 -432 -9.4 0 May 14, 2025 J-GAAP
Revision Rate +0.6% -0.3% +0.2% 0.0% -0.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 377 -177 -195 -196 -4.3 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,292 -154 -162 -139 -3.7 0 May 13, 2024 J-GAAP
Mar, 2025 825 -352 -429 -432 -9.4 0 May 14, 2025 J-GAAP
Mar, 2026 Guidance 2,249 92 82 55 1.2 0 May 14, 2025 J-GAAP
YoY +172.6% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 186 -132 -164 -166 -3.6 -71.0 May 14, 2025 J-GAAP
YoY -47.6% -97.0% -131.0% -95.3% -57.2%

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