3237 INTRANCE CO.,LTD. - Financial Results

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3237

TSE Growth

INTRANCE CO.,LTD.

JPY

(+1.52%)

Feb 20, 3:30 pm JST

0.43

USD

Feb 20, 1:30 am EST

Result

PTS

outside of trading hours

66.2

Feb 20, 11:48 pm JST

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, 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	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%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 12, 2020	3,500	400	150	120	0	J-GAAP
	Mar 10, 2021	1,210	-540	-730	-733	0	J-GAAP
Results	May 20, 2021	1,175	-775	-965	-993	0	J-GAAP
Mar, 2022	May 20, 2021	Available in future release
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
	Apr 1, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	2,249	92	82	55	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	825	-36.1
Mar, 2026 Guidance	2,249	+172.6	92	－	82	－	1.2	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,292	-154	-12	-18.75	-11.89	1.10	-3.7
Mar, 2025	825	-352	-43	-56.69	-38.97	0.74	-9.4
Mar, 2026 Guidance	2,249	92	4.09	14.78	5.68	2.32	1.2

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, 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	448	-175	-234	-236	-5.1	0	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	1,735	305	319	293	6.3	0	Nov 14, 2025	J-GAAP
YoY	+287.3%	－	－	－	－

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, 2023	-416	-735	-587	-148	-47	452	38.27	J-GAAP
Mar, 2024	-154	315	281	34	121	890	76.86	J-GAAP
Mar, 2025	-352	-629	-391	-238	276	535	50.52	J-GAAP

Actual Performance and Financial Trends

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, 2023	937	-87	-91	-54	-1.5	ー	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	639	-220	-265	-266	-5.8	ー	Feb 12, 2025	J-GAAP
Apr - Dec, 2025	903	-280	-332	-333	-7.2	ー	Feb 13, 2026	J-GAAP
YoY	+41.3%	-27.3%	-25.3%	-25.2%	-23.8%

Quarterly Results

Result

Growth Rate

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
Apr - Jun, 2025	235	-87	-116	-116	-2.5	-37.0	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	279	-126	-121	-122	-2.6	-45.2	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	389	-67	-95	-95	-2.1	-17.2	Feb 13, 2026	J-GAAP
YoY	+48.5%	-55.8%	-35.7%	-35.7%	-34.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	124	-82.8	Available in future release
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
Oct - Dec, 2024	262	+37.9
Jan - Mar, 2025	186	-47.6
Apr - Jun, 2025	235	+16.9
Jul - Sep, 2025	279	+58.5
Oct - Dec, 2025	389	+48.5	-67	-55.8	-95	-35.7	-2.1	-40.0

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, 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
Mar, 2025	15.16	66.5	1,059	704	-1,938	0.01	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	38.4	968	372	-2,272	0.70	Feb 13, 2026	J-GAAP

INTRANCE CO.,LTD.(3237) Financial Results