- JP-listed companies
- INTRANCE CO.,LTD.
- Income statement
INTRANCE CO.,LTD. (3237) Income statement
Market cap
¥4.5B
P/E ratio
129.7x
Intrance specializes in real estate redevelopment of underutilized commercial and residential properties, plus operates hotels and tourism services across Japan.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 1,702 | 1,544 | 2,984 | 6,334 | 2,321 | 2,744 | 2,624 | 2,753 | 1,174 | 1,176 | 2,352 | 598 | 1,292 | 825 | 1,074 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 4,596 | 1,185 | 1,462 | 1,781 | 1,707 | 1,122 | 1,201 | 1,594 | 258 | 515 | 188 | 315 |
| Gross profit | - | - | - | 1,738 | 1,137 | 1,281 | 842 | 1,046 | 52 | -25 | 757 | 340 | 777 | 637 | 758 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 710 | 694 | 712 | 834 | 670 | 984 | 750 | 562 | 757 | 931 | 990 | 1,176 |
| Operating income | - | - | - | 1,028 | 442 | 569 | 8 | 376 | -932 | -776 | 195 | -416 | -154 | -353 | -417 |
| Income before tax | 293 | 145 | 363 | 993 | 361 | 460 | -27 | 367 | -973 | -966 | 195 | -471 | -162 | -429 | -499 |
| Pretax margin (%) | 17.2 | 9.4 | 12.2 | 15.7 | 15.6 | 16.8 | -1 | 13.3 | -82.9 | -82.1 | 8.3 | -78.7 | -12.6 | -52 | -46.5 |
| Provision for income taxes | - | - | - | 27 | 158 | 150 | 46 | 309 | 25 | 4 | 42 | 2 | 2 | 2 | 2 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 332 | 120 | 399 | 966 | 203 | 285 | -75 | 56 | -1,014 | -993 | 156 | -493 | -140 | -432 | -501 |
| Earnings per share | 11.52 | 4.16 | 10.99 | 26.07 | 5.47 | 7.68 | -2.01 | 1.5 | -27.34 | -26.79 | 4.21 | -13.31 | -3.74 | -9.37 | -10.78 |
| Diluted EPS | 9.86 | 3.46 | 10.8 | - | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |