Company profile

INTRANCE CO.,LTD.

EDINET
E05651
Securities
3237
Industry
Real Estate
Latest annual securities report
2026-06-22 Annual Securities Report PDF HTML
Latest financial report
—
Latest filing
2026-09-24 Extraordinary Report PDF HTML
Compare this company

Industry position

Real Estate

View details
Profitability Weak Current Bottom 2% 5-year trend Deteriorating
Financial strength Weak Based on Equity ratio Current Bottom 4% 5-year trend Deteriorating
Growth Very strong Current Top 8% 5-year trend Improving
Cash generation Weak Current Bottom 6% 5-year trend Deteriorating

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2026

Consolidated Japanese GAAP

Revenue reached ¥1.07 billion, up 30.1% year over year. Operating income was -¥417.12 million, down 18.3% year over year. Operating margin was -38.8%. Net income was -¥501.36 million, down 16.0% year over year. ROE was -210.1%; equity ratio was 9.4%; free cash flow was -¥570.81 million.

Revenue ¥1.07B up 30.1% year over year
Operating income -¥417.12M down 18.3% year over year
Net income -¥501.36M down 16.0% year over year
Total assets¥2.15B
Total equity—
Operating cash flow-¥502.24M
Free cash flow-¥570.81M

Industry position details

Real Estate

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Weak

Operating margin Bottom 100% / ROE Bottom 100%

Financial strength Weak
Based on Equity ratio

Equity ratio Bottom 98%

Growth Very strong

Revenue growth Top 10% / 3-year revenue CAGR Top 10%

Cash generation Weak

Operating cash flow margin Bottom 97% / Free cash flow margin Bottom 95%

Profitability Industry position history Deteriorating
2026 Bottom 2% 2025 Bottom 2% 2024 Bottom 3% 2023 Bottom 1% 2022 Top 47%
Financial strength Industry position history Deteriorating
2026 Bottom 4% 2025 Top 11% 2024 Top 9% 2023 Top 19% 2022 Top 13%
Growth Industry position history Improving
2026 Top 8% 2025 Bottom 1% 2024 Top 38% 2023 Bottom 2% 2022 Top 44%
Cash generation Industry position history Deteriorating
2026 Bottom 6% 2025 Bottom 2% 2024 Top 7% 2023 Bottom 2% 2022 Top 1%
Profitability Operating margin -38.8% Industry median 9.2% Bottom 100% Comparison sample 77
Profitability ROE -210.1% Industry median 9.5% Bottom 100% Comparison sample 77
Financial strength Equity ratio 9.4% Industry median 32.4% Bottom 98% Comparison sample 77
Growth Revenue growth +30.1% Industry median +9.1% Top 10% Comparison sample 75
Growth 3-year revenue CAGR +21.5% Industry median +7.4% Top 10% Comparison sample 66
Cash generation Operating cash flow margin -46.8% Industry median 0.8% Bottom 97% Comparison sample 77
Cash generation Free cash flow margin -53.2% Industry median -2.7% Bottom 95% Comparison sample 77

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2026 Consolidated Japanese GAAP 1073740000 -417123000 -499148000 -501362000 -501362000 -503514000 2147109000 1908465000 238643000 216117000 238643000 -502241000 -68570000 1540278000 -570811000 1504881000 -10.78 4.33 46552784 0.111146197 0.094 -2.1008870991 -0.2335056115 -0.3884767262 -0.4648685902 -0.4669305418 -0.4677491758 -0.5316100732 0.301466747 -0.1832672374 -0.1628456343 -0.1595482646 1.0268250411 -0.675637361 -0.2824735266 0.7123729546 4.5744764014 0.09397668 1.8086303625 -0.1504802561 0.0 0.0212765957 48
FY2025 Consolidated Japanese GAAP 825023000 -352518000 -429247000 -432377000 -432377000 -437915000 1059346000 323616000 735729000 717480000 735729000 -391619000 -238399000 276309000 -630018000 535806000 -9.37 15.16 46552784 0.6945124634 0.665 -0.5876851395 -0.4081546539 -0.4272826333 -0.520284889 -0.5240787227 -0.4746764636 -0.7636368925 -0.3615445393 -1.2858124757 -1.6426258373 -2.0905042708 -0.0851942269 -0.1449515546 -2.391844104 -7.9029129025 1.2649206935 -2.9943400348 -0.3979978428 -1.5053475936 0.1151333251 0.0217391304 47
FY2024 Consolidated Japanese GAAP 1292217000 -154220000 -162432000 -139905000 -139905000 -143131000 1158001000 297547000 860453000 827413000 860453000 281367000 34536000 121995000 315903000 890040000 -3.74 19.68 41746384 0.7430503082 0.708 -0.1625945868 -0.1208159578 -0.1193452802 -0.12570025 -0.1082674195 0.2177397449 0.2444659063 1.1602224722 0.6294293905 0.6551388833 0.7164539979 -0.0194841373 0.2421618984 1.4790513874 1.2321794725 3.5630278583 1.4291641364 0.9673087762 0.7190082645 0.1243000189 0.0952380952 46
FY2023 Consolidated Japanese GAAP 598187000 -416169000 -471007000 -493412000 -493412000 -494145000 1181012000 488305000 692706000 667318000 692706000 -587342000 -148747000 -47598000 -736089000 452415000 -13.31 17.9 37131000 0.5865359539 0.561 -0.7122964144 -0.4177874569 -0.6957172255 -0.7873908995 -0.8248457422 -0.9818702178 -1.2305332613 -0.7456201229 -3.131652948 -3.4130940427 -4.1606687592 -0.3659618948 -0.4139929852 -1.4033897979 -1.300804331 0.9538483019 -1.5290405256 -0.633363021 -4.16152019 0.0 0.2727272727 42
FY2022 Consolidated Japanese GAAP 2351550000 195233000 195188000 156110000 156110000 149869000 1862683000 680605000 1182078000 1160731000 1182078000 1456016000 -64650000 -1031338000 1391366000 1233959000 4.21 16.4 69.044 2563672764.000 31.23 37131000 0.634610398 0.62 0.1320640432 0.083809215 0.0830231124 0.0830039761 0.0663860007 0.619172886 0.591680381 0.9996989673 1.2516476137 1.2021364401 1.1571851464 -0.3601817627 0.1433471164 2.0006161912 -1.9558943119 -2.4152413562 1.5166150574 0.4165867849 1.1571481896 0.0 -0.1081081081 33
FY2021 Consolidated Japanese GAAP 1175952000 -775819000 -965625000 -993160000 -993160000 -995558000 2911269000 1877393000 1033875000 1004620000 1033875000 485239000 67633000 -301981000 552872000 871079000 -26.79 27.13 37131000 0.3551286398 0.346 -0.9606190303 -0.3411433296 -0.6597369621 -0.8211432099 -0.8445582813 0.4126350395 0.4701484414 0.0012840118 0.1673117213 0.0076133081 0.0201174091 -0.2772307511 -0.4857249022 1.3789455353 1.661952394 -2.7577586421 1.3998582453 0.4056984526 0.0201170446 0.0 -0.0512820513 37
FY2020 Consolidated Japanese GAAP 1174444000 -931704000 -973033000 -1013550000 -1013550000 -1011410000 4027937000 2017582000 2010354000 1997781000 2010354000 -1280498000 -102172000 -80362000 -1382670000 619677000 -27.34 53.95 37131000 0.4991026424 0.496 -0.5041649381 -0.2516300528 -0.7933149644 -0.8285052331 -0.8630041109 -1.0903014533 -1.1772975127 -0.573342304 -3.4808062519 -3.6509982454 -19.2008368201 -0.2055319745 -0.3324037336 -3.4265137547 -1.2007710779 0.8827655325 -2.3338394708 -0.7022004918 -19.2266666667 0.0 0.3448275862 39
FY2019 Consolidated Japanese GAAP 2752661000 375565000 367044000 55687000 55687000 55687000 5069980000 2058648000 3011332000 3011332000 3011332000 527711000 508898000 -685481000 1036609000 2080853000 1.5 94.0 141.00 5235471000.00 81.23 37131000 0.5939534278 0.594 0.0184924811 0.0109836725 0.1364370694 0.1333415194 0.0202302427 0.1917094041 0.3765843306 0.0490555813 45.9573643411 14.4695045872 1.7455251356 -0.1593443391 0.0188412407 -0.5829136475 12.604715821 0.1301565508 -0.2042232762 0.2029971256 1.7462686567 0.0 29
FY2018 Consolidated Japanese GAAP 2623942000 7998000 -27250000 -74695000 -74695000 -74695000 6030983000 3075338000 2955644000 2955644000 2955644000 1265232000 37406000 -788051000 1302638000 1729724000 -2.01 79.73 0.4900766591 0.49 -0.0252719881 -0.0123852115 0.0030480857 -0.0103851381 -0.0284667115 0.4821874874 0.4964431378 -0.0436431296 -0.98595551 -1.0592755978 -1.2623878542 -0.1678486212 -0.0479426352 4.512308871 1.0384551725 -1.5568033361 1.9772631279 0.4234806446 -1.26171875 -0.0333333333 29
FY2017 Consolidated Japanese GAAP 2743685000 569476000 459717000 284674000 284674000 284674000 7247459000 4142977000 3104481000 3104481000 3104481000 -360228000 -972717000 1415313000 -1332945000 1215137000 7.68 30.9 237.312 83.75 0.4283544067 0.428 0.0916977749 0.039279146 0.2075588123 0.1675545844 0.1037560799 -0.1312934976 -0.4858228988 0.1819529017 0.2870444868 0.2735424891 0.4030952733 0.3402977429 0.0727497774 -159.8878963823 0.1800675693 0.2180624095 -0.1214628922 0.0727138543 0.4040219378 -0.0909090909 30

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp