3237 INTRANCE CO.,LTD. - Financial Results

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3237

TSE Growth

INTRANCE CO.,LTD.

104

JPY

-1

(-0.95%)

Dec 23, 3:30 pm JST

0.66

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	1,175	-775	-965	-993	-26.8	0	May 20, 2021	J-GAAP
Mar, 2022	2,351	195	195	156	4.2	0	May 13, 2022	J-GAAP
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%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	3,300	300	130	120	0	J-GAAP
	Mar 26, 2020	1,170	-810	-850	-870	0	J-GAAP
Results	May 12, 2020	1,174	-931	-973	-1,013	0	J-GAAP
Mar, 2021	May 12, 2020	Available in future release
	Mar 10, 2021
Results	May 20, 2021
Mar, 2022	May 20, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Mar 8, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Mar 26, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	2,593	53	40	16	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2002	122	－	Available in future release
Mar, 2003	109	-10.7
Mar, 2004	1,589	+1,357.8
Mar, 2005	1,939	+22.0
Mar, 2006	2,708	+39.7
Mar, 2007	8,986	+231.8
Mar, 2008	8,200	-8.7
Mar, 2009	3,776	-54.0
Mar, 2010	143	-96.2
Mar, 2011	2,386	+1,568.5
Mar, 2012	1,702	-28.7
Mar, 2013	1,544	-9.3
Mar, 2014	2,984	+93.3
Mar, 2015	6,334	+112.3
Mar, 2016	2,321	-63.4
Mar, 2017	2,743	+18.2
Mar, 2018	2,623	-4.4
Mar, 2019	2,752	+4.9
Mar, 2020	1,174	-57.3
Mar, 2021	1,175	+0.1
Mar, 2022	2,351	+100.1
Mar, 2023	598	-74.6
Mar, 2024	1,292	+116.1
Mar, 2025 Guidance	2,593	+100.7	53	－	40	－	0.3	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	598	-416	-70	-54.18	-32.40	0.39	-13.3
Mar, 2024	1,292	-154	-12	-18.75	-11.89	1.10	-3.7
Mar, 2025 Guidance	2,593	53	2.04	1.71	1.33	2.15	0.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	8,986	1,265	1,139	966	52.7
Fiscal Year	Mar, 2007	Mar, 2007	Mar, 2007	Mar, 2015	Mar, 2007

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	261	-186	-181	-152	-4.1	0	May 13, 2022	J-GAAP
Oct - Mar, 2022	308	-202	-263	-285	-7.7	0	May 12, 2023	J-GAAP
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%	－	－	－	－

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	195	1,392	1,456	-64	-1,031	1,233	66.22	J-GAAP
Mar, 2023	-416	-735	-587	-148	-47	452	38.27	J-GAAP
Mar, 2024	-154	315	281	34	121	890	76.86	J-GAAP

Actual Performance and Financial Trends

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%	－	－

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	193	-105	-109	-110	-3.0	-54.4	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	115	-97	-154	-175	-4.7	-84.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	229	-16	-17	-17	-0.5	-7.0	Aug 9, 2023	J-GAAP
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%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	133	-11.9	Available in future release
Jan - Mar, 2020	719	+413.6
Apr - Jun, 2020	181	+6.5
Jul - Sep, 2020	543	+257.2
Oct - Dec, 2020	327	+145.9
Jan - Mar, 2021	124	-82.8
Apr - Jun, 2021	1,961	+983.4
Jul - Sep, 2021	129	-76.2
Oct - Dec, 2021	159	-51.4
Jan - Mar, 2022	102	-17.7
Apr - Jun, 2022	131	-93.3
Jul - Sep, 2022	159	+23.3
Oct - Dec, 2022	193	+21.4
Jan - Mar, 2023	115	+12.7
Apr - Jun, 2023	229	+74.8
Jul - Sep, 2023	518	+225.8
Oct - Dec, 2023	190	-1.6
Jan - Mar, 2024	355	+208.7
Apr - Jun, 2024	201	-12.2
Jul - Sep, 2024	176	-66.0	-92	－	-107	－	-2.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,121	927	876	791	26.7
Fiscal Year	Dec, 2007	Jun, 2014	Jun, 2014	Jun, 2014	Sep, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	31.23	62.1	1,862	1,157	-873	0.32	May 13, 2022	J-GAAP
Mar, 2023	17.90	56.1	1,181	663	-1,366	0.48	May 12, 2023	J-GAAP
Mar, 2024	19.68	70.8	1,158	820	-1,506	0.05	May 13, 2024	J-GAAP
Apr - Sep, 2024	ー	77.7	1,204	936	-1,702	0.03	Nov 13, 2024	J-GAAP

INTRANCE CO.,LTD.(3237) Financial Results