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Intrance (3237) · TargetFull-Year Revenue Growth but Deterioration in Profit MeasuresLatest Results briefing materials (2026-08-10): "Worsened"

Expanding Earnings Capacity with a Focus on Growth in Profit Measures

First written in FY2017. 3 of 13 entries say "Advanced", first in FY2024-Q2. Latest entry: 2026-08-10.

13entries
10years
4from disclosures
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How it moved
ProgressHeldSoftenedWorseFirst statedFY2017 – FY2018OtherFY2025-H1 – FY2026-H12017: 120172018: 120182019: 020192020: 020202021: 020212022: 020222023: 120232024: 320242025: 220252026: 52026
Same theme, other companies

Intrance moved to the "Worse" side of this theme in 2026, 3 years after the typical company in this theme (2023).

5 other companies' latest entry also says "Worsened".

Ridges = years it wrote progress, valleys = years it wrote worse. Most hopeful companies at the back. Drag to turn, scroll to zoom, right-drag to pan. On a phone, two fingers turn and pinch to zoom; one finger scrolls the page.
Showing 14 of the 41 companies compared. The sentences above are computed from all 41.
Full recordFilings, disclosures and news, newest first
  1. 2026-08-10WorsenedResults briefing materials

    「◆ Year on year, overall sales contracted and the operating loss widened, but the net loss for the period narrowed.」

    Although the Company’s objective emphasizes growth in earnings items, first-quarter net sales declined and the operating loss widened from the same period of the previous year.
  2. FY2026Full-Year Revenue Growth but Deterioration in Profit MeasuresAnnual report

    「As a result, net sales for the consolidated fiscal year were ¥1,073.740 million, up 30.1% year on year; operating loss was ¥417.123 million, compared with an operating loss of ¥352.518 million in the previous consolidated fiscal year; ordinary loss was ¥499.148 million, compared with an ordinary loss of ¥429.247 million; and net loss attributable to owners of the parent was ¥501.362 million, compared with a net loss attributable to owners of the parent of ¥432.377 million.」

    Although sales increased, operating, ordinary and net losses all deteriorated from the previous fiscal year against the goal of prioritising growth in each profit item.
  3. FY2026-H1Higher interim sales but deterioration in profit itemsAnnual report

    「As a result, net sales for the interim consolidated accounting period were ¥514.133 million, up 36.1% from the previous interim consolidated accounting period; operating loss was ¥213.851 million, compared with an operating loss of ¥177.925 million in the previous interim consolidated accounting period; ordinary loss was ¥237.849 million, compared with an ordinary loss of ¥195.369 million; and interim net loss attributable to owners of the parent was ¥238.666 million, compared with net loss attributable to owners of the parent of ¥196.192 million in the previous interim consolidated accounting period.」

    Although net sales rose 36.1% year on year, all loss items widened, and interim results deteriorated against the previous goal of prioritising growth in each profit item.
  4. FY2025Lower full-year sales and wider lossesAnnual report

    「As a result, net sales for the current consolidated fiscal year were ¥825.023 million, down 36.2% from the previous consolidated fiscal year; operating loss was ¥352.518 million, compared with an operating loss of ¥154.220 million in the previous consolidated fiscal year; ordinary loss was ¥429.247 million, compared with an ordinary loss of ¥162.432 million; and net loss attributable to owners of the parent was ¥432.377 million, compared with a net loss attributable to owners of the parent of ¥139.905 million.」

    Net sales fell 36.2% from the previous fiscal year, while operating loss, ordinary loss and net loss attributable to owners of the parent all widened. Full-year results deteriorated against the previous goal of prioritising growth in each profit item.
  5. FY2025-H1Lower interim sales and a return to an operating lossAnnual report

    「As a result, net sales were ¥377.864 million, down 49.4% from the previous interim consolidated accounting period; operating loss was ¥177.925 million, compared with operating income of ¥1.306 million in the previous interim consolidated accounting period; ordinary loss was ¥195.369 million, compared with an ordinary loss of ¥1.060 million; and interim net loss attributable to owners of the parent was ¥196.192 million, compared with interim net income attributable to owners of the parent of ¥35.979 million.」

    Operating income and interim net income attributable to owners of the parent in the previous interim consolidated accounting period turned into an operating loss of ¥177.925 million and interim net loss attributable to owners of the parent of ¥196.192 million in the current interim consolidated accounting period. Interim results deteriorated against the goal of expanding each profit item.
  6. FY2024AdvancedAnnual report

    「Revenue was ¥1,292.217 million, up 116.0% year on year, operating loss was ¥154.220 million, compared with an operating loss of ¥416.169 million in the previous fiscal year, and ordinary loss was ¥162.432 million, compared with an ordinary loss of ¥471.007 million.」

    Net sales rose 116.0% year on year, and operating and ordinary losses narrowed substantially. This demonstrated measurable improvement against the indicator of expanding earnings capacity, although losses remained.
  7. FY2024-Q3AdvancedAnnual report

    「As a result, net sales were ¥937.551 million, up 94.1% year on year; operating loss was ¥87.086 million, compared with an operating loss of ¥319.553 million in the same quarter of the previous year; ordinary loss was ¥91.026 million, compared with an ordinary loss of ¥317.450 million; and net loss attributable to owners of the parent was ¥54.406 million, compared with a net loss attributable to owners of the parent of ¥318.392 million.」

    For the nine months ended the third quarter, net sales rose 94.1% year on year, while operating loss, ordinary loss and quarterly net loss attributable to owners of the parent all narrowed from the same period of the previous year. Each profit item improved year on year, but losses remained.
  8. FY2024-Q2AdvancedAnnual report

    「As a result, revenue was ¥747.055 million, up 157.3% year on year, operating profit was ¥1.306 million, compared with an operating loss of ¥214.224 million in the same quarter of the previous year, ordinary loss was ¥1.060 million, compared with an ordinary loss of ¥208.594 million, and net income attributable to owners of the parent was ¥35.979 million, compared with net loss attributable to owners of the parent of ¥208.714 million in the same quarter of the previous year.」

    For the six months ended the second quarter, operating income turned from a loss in the same period of the previous year to income of ¥1.306 million, and quarterly net income attributable to owners of the parent was ¥35.979 million. This demonstrated measurable progress toward the goal of improving each profit item.
  9. FY2018RestatedAnnual report

    「Through sustained business growth, the Group aims to enhance corporate value and strengthen its financial position. However, recognizing that this is currently a period in which strengthening the business foundation should take priority, it emphasizes growth in each profit measure that represents the earning power of the businesses as its target management metric and aims to expand them.」

    Without presenting specific numerical targets, the Company reconfirmed its goal of placing emphasis on growth in each profit item while prioritising its business platform.
  10. FY2017First statedAnnual report

    「Through sustained business growth, the Group aims to enhance corporate value and strengthen its financial position. However, recognizing that this is currently a period in which strengthening the business foundation should take priority, it emphasizes growth in each profit measure that represents the earning power of the businesses as its target management metric and aims to expand them.」

    The Company initially stated that it would prioritize strengthening its business foundation while focusing on growth in each profit measure, without setting specific numerical targets.
Moved together

"Development of Accommodation Facilities and Tourism-Related Services for Inbound Visitors" moved the same way as this thread, in the same document, in 5 of its 13 moves.

533322★123456
  1. ★This thread
  2. 1Development of Accommodation Facilities and Tourism-Related Services for Inbound Visitors5×
  3. 2Acquisition, Value Enhancement and Sale of Existing Real Estate3×
  4. 3Reliance on Borrowings and Changes in Funding Conditions3×
  5. 4Risk of Unsold Real Estate for Sale and Inventory Write-Downs3×
  6. 5Strengthening the Financial Foundation Through Diverse Funding Methods2×
  7. 6Earnings Volatility Based on the Timing of Property Sales2×

★ is this thread; numbers match the list above. The number on a line is how many documents both moved the same way in; lines between the other threads count the documents they moved together in too. Threads that move together often sit closer.

When this could move next
No upcoming earnings preview for Intrance yet. It last moved in the Results briefing materials of 2026-08-10: "Worsened".
News
No news is linked to this thread yet. When an article touches it, it will appear here by date.
Expanding Earnings Capacity with a Focus on Growth in Profit Measures | INTRANCE CO.,LTD. (3237) | Komori