INTRANCE CO.,LTD.
3237・Growth Market・Real Estate
INTRANCE CO.,LTD.3237
INTRANCE CO.,LTD.3237
Reference Indicators
Market Cap
45¥100M
P/E (Forecast)
129.7x
P/B
22.2x
Dividend Yield (Forecast)
—
ROE
-110.7%
EV/EBITDA
—
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 2,351 | 598 | 1,292 | 825 | 1,073 |
Cost of Sales | 1,594 | 257 | 515 | 187 | 315 |
Gross Profit | 757 | 340 | 777 | 637 | 758 |
SG&A Expenses | 562 | 756 | 931 | 989 | 1,175 |
Operating Income | 195 | -416 | -154 | -352 | -417 |
Non-operating Income | 18 | 13 | 6 | 9 | 5 |
Non-operating Expenses | 18 | 68 | 14 | 85 | 87 |
Ordinary Income | 195 | -471 | -162 | -429 | -499 |
Extraordinary Income | 1 | 0 | 37 | — | — |
Extraordinary Losses | — | 21 | 13 | 1 | — |
Pre-tax Income | 196 | -491 | -138 | -430 | -499 |
Income Taxes | 42 | 2 | 1 | 1 | 2 |
Net Income | 156 | -493 | -139 | -432 | -501 |
EBITDA | 200 | -402 | -142 | -349 | -414 |
Gross Margin | 32.2% | 56.9% | 60.1% | 77.2% | 70.6% |
Operating Margin | 8.3% | -69.6% | -11.9% | -42.7% | -38.8% |
ROA | 8.4% | -41.8% | -12.1% | -40.8% | -23.4% |
ROE | 14.4% | -74.3% | -18.9% | -56.7% | -110.7% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 不動産事業 | 378 | 38 | 10.1% |
| ホテル運営事業 | 694 | -61 | -8.8% |
| その他 | 0 | -23 | 0.0% |