3237.T
INTRANCE CO.,LTD.
グロース · 不動産業 · 不動産 · JP
JPY 94.00
−2.08%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.1B | 1.1B | 825.0M | 1.3B | 598.0M |
| Cost of Revenue | 41.2M | 315.3M | 187.7M | 515.1M | 257.7M |
| Gross Profit | 194.7M | 758.4M | 637.3M | 777.1M | 340.5M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 282.1M | 1.2B | 989.8M | 931.3M | 756.6M |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 282.1M | 1.2B | 989.8M | 931.3M | 756.6M |
| Cost and Expenses | 1.5B | 1.5B | 1.2B | 1.4B | 1.0B |
| Operating Income (EBIT) | (417.0M) | (417.0M) | (352.0M) | (154.0M) | (416.0M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 1.1M | 18.9M | 468.0K | 7.2M | 4.2M |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (29.1M) | (82.0M) | (76.7M) | (8.2M) | (54.8M) |
| Non-Operating Income (excl Interest) | 77.0K | 720.0K | 1.2M | 670.0K | 3.8M |
| EBT (Pre-Tax Income) | (116.5M) | (499.1M) | (430.6M) | (138.4M) | (491.3M) |
| Income Tax Expense | 387.0K | 2.2M | 1.8M | 1.5M | 2.1M |
| Bottom Line | |||||
| Net Income | (501.0M) | (501.0M) | (432.0M) | (139.0M) | (493.0M) |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (501.0M) | (501.0M) | (432.0M) | (139.0M) | (493.0M) |
| Per Share | |||||
| Basic EPS | (¥11) | (¥11) | (¥9) | (¥4) | (¥13) |
| Diluted EPS | (¥11) | (¥11) | — | — | — |
| Revenue Per Share | ¥23 | ¥23 | ¥18 | ¥35 | ¥16 |
| Shares | |||||
| Basic Shares Outstanding | 46.5M | 46.5M | 46.1M | 37.4M | 37.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (413.9M) | (348.9M) | (142.5M) | (402.1M) |
| D&A | — | 3.1M | 3.1M | 11.5M | 13.9M |
| EBIT | (417.0M) | (417.0M) | (352.0M) | (154.0M) | (416.0M) |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026