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INTRANCE

INTRANCE CO.,LTD.

Company highlights

The largest segment by revenue is Hotel operating business, at 64.7% of the total.

Key figures

Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP

RevenueDisclosed ¥1.1B
Operating marginCalculated -38.8%
Net assets to total assetsCalculated 11.1%

Company profile

Securities code 3237 / EDINET code E05651 / Real Estate / Fiscal year end March 31

渋谷区道玄坂１－１６－５大下ビル９階／Capital stock ¥1,444 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Company details
何 同璽 Representative
7 Consolidated subsidiaries

Tables scroll sideways

Disclosed data

Source: Annual Securities Report (Apr 2025 to Mar 2026) · filed 2026-06-22

Profitability ★☆☆☆☆position among all companies -38.8%
Growth (revenue, 4-year average) ★☆☆☆☆position among all companies -17.8%
Capital efficiency ★☆☆☆☆position among all companies -110.7%

Business activities and revenue composition

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Revenue and profit by business segment

Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed

Hotel opera…Hotel operating business Sales 64.7% 65% Real estate…Real estate business Sales 35.3% 35%
BusinessNet sales to external customers Operating income
This yearShareLast year This yearMarginLast year
Hotel operating business ¥0.7 billion 64.7% ¥0.6 billion ¥-61.79 million -8.9% ¥-60.70 million
Real estate business ¥0.4 billion 35.3% ¥0.2 billion ¥38.46 million 10.2% ¥41.06 million
Total of the businesses ¥1.1 billion100.0%

Revenue and profit

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Period Apr 2025 to Mar 2026Source Annual securities reports

Net sales and operating revenue ¥1.1B　100% Cost of sales ¥0.3B　29% Selling, general and administrative expenses ¥1.2B　100% Operating income ¥-0.4B　39%
Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Commission fees ¥0.3 billion Consolidated
Rent expenses ¥0.2 billion Consolidated
Advertising expenses ¥75.79 million Parent only
Directors' compensations ¥50.51 million Consolidated
Provision for shareholder benefit program ¥37.10 million Consolidated
Provision for bonuses ¥6.33 million Consolidated
Profit by stage Gross profit (loss) ¥0.8 billion Consolidated
Net income ¥-0.5 billion Consolidated
Ordinary income ¥-0.5 billion Consolidated
Operating income ¥-0.4 billion Consolidated

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Selling, general and administrative expenses

Period Apr 2025 to Mar 2026Source Annual securities reports

Commission fees ¥0.3 billion (29.1%)29%Rent expenses ¥0.2 billion (16.5%)16%Advertising expenses ¥0.1 billion (6.4%)6%Directors' compensations ¥0.1 billion (4.3%)Provision for shareholder benefit program ¥0.0 billion (3.2%)Provision for bonuses ¥0.0 billion (0.5%)Other (not itemized) ¥0.5 billion (40.0%)40%¥1.2B
  • Commission fees　¥0.3 billion
  • Rent expenses　¥0.2 billion
  • Advertising expenses　¥0.1 billion
  • Directors' compensations　¥0.1 billion
  • Provision for shareholder benefit program　¥0.0 billion
  • Provision for bonuses　¥0.0 billion
  • Other (not itemized)　¥0.5 billion

Performance, financial position and capital allocation

Finance
11.1% Net assets to total assets Industry median 33.5% FY ending 3/2026 · consolidated / calculated
-23.4% Return on assets (ROA)
¥4.33 Net assets per share
¥-0.6 billion Free cash flow
¥2.1 billion Total assets
Capital allocation
5.9% Increase in working capital ★★★★★ position among all companies FY ending 3/2026 · consolidated / calculated

Long-term changes in performance

Period 2013 to 2026Disclosed

Revenue ×0.91 from 2013 to 2026

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Long-term revenue, profit and asset trends

Period 2013 to 2026Source Annual securities reportsDisclosed

Mark on the chart
6 4 1 -1 2013 2015 2017 2019 2021 2023 2025 2026 Net sales and operating revenue Ordinary income 2014　Net sales year on year +152.0% 2015　Net sales year on year +112.3%, Ordinary income (loss) as a share of revenue +3.5 points 2016　Net sales year on year -63.4% 2018　Ordinary income (loss) as a share of revenue -17.8 points, Ordinary income (loss) profit to loss 2019　Ordinary income (loss) as a share of revenue +14.4 points, Ordinary income (loss) loss to profit 2020　Net sales year on year -57.3%, Ordinary income (loss) as a share of revenue -96.2 points, Ordinary income (loss) profit to loss 2022　Net sales year on year +100.0%, Ordinary income (loss) as a share of revenue +90.4 points, Ordinary income (loss) loss to profit 2023　Net sales year on year -74.6%, Ordinary income (loss) as a share of revenue -87.0 points, Ordinary income (loss) profit to loss 2024　Net sales year on year +116.0%, Ordinary income (loss) as a share of revenue +66.2 points 2025　Net sales year on year -36.2%, Ordinary income (loss) as a share of revenue -39.5 points 2026　Net sales year on year +30.1%, Ordinary income (loss) as a share of revenue +5.5 points 1Latest value 2026 1¥ billion 6Highest in the period shown 2015 6¥ billion 1Lowest in the period shown 2023 1¥ billion ¥ billion

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Recent performance trends

Source Annual securities reports

2 1 0 -0 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2013 to 2026Disclosed

Item20222023202420252026
Net sales ¥2.4B ¥0.6B ¥1.3B ¥0.8B ¥1.1B
Year on year (%) +100.0%◆ -74.6%◆ +116.0%◆ -36.2%◆ +30.1%◆
Ordinary income (loss) ¥0.2B -¥0.5B -¥0.2B -¥0.4B -¥0.5B
Change from prior year loss to profit◆ profit to loss◆ 0.34x 2.64x 1.16x
Ordinary income (loss) as a share of Net sales 8.3% -78.7% -12.6% -52.0% -46.5%
Change (percentage points) +90.4 points◆ -87.0 points◆ +66.2 points◆ -39.5 points◆ +5.5 points◆

Fiscal periods marked for changes

Earlier fiscal periods (8)
  • 2014Net sales year on year +152.0%
  • 2015Net sales year on year +112.3%, Ordinary income (loss) as a share of revenue +3.5 points
  • 2016Net sales year on year -63.4%
  • 2018Ordinary income (loss) as a share of revenue -17.8 points, Ordinary income (loss) profit to loss
  • 2019Ordinary income (loss) as a share of revenue +14.4 points, Ordinary income (loss) loss to profit
  • 2020Net sales year on year -57.3%, Ordinary income (loss) as a share of revenue -96.2 points, Ordinary income (loss) profit to loss
  • 2022Net sales year on year +100.0%, Ordinary income (loss) as a share of revenue +90.4 points, Ordinary income (loss) loss to profit
  • 2023Net sales year on year -74.6%, Ordinary income (loss) as a share of revenue -87.0 points, Ordinary income (loss) profit to loss
  • 2024Net sales year on year +116.0%, Ordinary income (loss) as a share of revenue +66.2 points
  • 2025Net sales year on year -36.2%, Ordinary income (loss) as a share of revenue -39.5 points
  • 2026Net sales year on year +30.1%, Ordinary income (loss) as a share of revenue +5.5 points

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Earnings and net assets per share over time

Unit yenSource Annual securities reports

4 -2 -7 -13 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 31 21 10 0 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

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Return on equity over time

Unit %Source Annual securities reports

14 -27 -69 -111 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Consolidated indicators (14 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥2.4 billion ¥0.6 billion ¥1.3 billion ¥0.8 billion ¥1.1 billion
Ordinary income (loss) ¥0.2 billion ¥-0.5 billion ¥-0.2 billion ¥-0.4 billion ¥-0.5 billion
Net income (loss) attributable to owners of parent ¥0.2 billion ¥-0.5 billion ¥-0.1 billion ¥-0.4 billion ¥-0.5 billion
Comprehensive income ¥0.1 billion ¥-0.5 billion ¥-0.1 billion ¥-0.4 billion ¥-0.5 billion
Net assets ¥1.2 billion ¥0.7 billion ¥0.9 billion ¥0.7 billion ¥0.2 billion
Total assets ¥1.9 billion ¥1.2 billion ¥1.2 billion ¥1.1 billion ¥2.1 billion
Net assets per share 31.23 yen 17.9 yen 19.68 yen 15.16 yen 4.33 yen
Basic earnings (loss) per share 4.21 yen -13.31 yen -3.74 yen -9.37 yen -10.78 yen
Equity-to-asset ratio 62.0% 56.2% 70.8% 66.5% 9.4%
Return on equity 14.4% -74.3% -18.9% -56.7% -110.7%
Net cash provided by (used in) operating activities ¥1.5 billion ¥-0.6 billion ¥0.3 billion ¥-0.4 billion ¥-0.5 billion
Net cash provided by (used in) investing activities ¥-64.65 million ¥-0.1 billion ¥34.54 million ¥-0.2 billion ¥-68.57 million
Net cash provided by (used in) financing activities ¥-1.0 billion ¥-47.60 million ¥0.1 billion ¥0.3 billion ¥1.5 billion
Cash and cash equivalents ¥1.2 billion ¥0.5 billion ¥0.9 billion ¥0.5 billion ¥1.5 billion
Parent only indicators (11 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥2.1 billion ¥0.3 billion ¥0.8 billion ¥0.3 billion ¥0.4 billion
Ordinary income (loss) ¥0.2 billion ¥-0.5 billion ¥-0.1 billion ¥-0.4 billion ¥-0.5 billion
Net income (loss) ¥0.1 billion ¥-0.5 billion ¥-0.2 billion ¥-0.4 billion ¥-0.5 billion
Capital stock ¥1.1 billion ¥1.1 billion ¥1.3 billion ¥1.4 billion ¥1.4 billion
Total number of issued shares (common stock) 37,131,000 shares 37,131,000 shares 41,746,384 shares 46,552,784 shares 46,552,784 shares
Net assets ¥1.2 billion ¥0.7 billion ¥0.9 billion ¥0.7 billion ¥0.2 billion
Total assets ¥1.7 billion ¥1.0 billion ¥1.1 billion ¥1.0 billion ¥2.1 billion
Net assets per share 31.2 yen 17.9 yen 19.51 yen 14.97 yen 4.12 yen
Basic earnings (loss) per share 4 yen -13.29 yen -4.03 yen -9.53 yen -10.85 yen
Equity-to-asset ratio 66.5% 63.3% 74.7% 71.3% 9.2%
Return on equity 13.7% -74.3% -20.4% -58.3% -113.6%

Dividend history

Source: reporting company’s key figures, annual securities reports · 3 years (2015 to 2017)Parent-onlyDisclosed

0 periods Consecutive increases (own definition) through FY ending 3/2017
3 periods Consecutive periods with dividends (site definition) through FY ending 3/2017
+0.0% Dividend growth (year on year)
Fewer than six years Dividend growth (5-year annual rate)
Fiscal yearAnnual dividend per share Of which interimPayout ratio (as reported, parent only) Flag
FY ending 3/2017 ¥2 Could not be retrieved 34.0%
FY ending 3/2016 ¥2 Could not be retrieved 26.8%
FY ending 3/2015 ¥7 Could not be retrieved 26.7%

Shareholder composition

As of 2026-03-31Disclosed

Share ownership by holder category

19,125 Shareholders
18.35% Foreign holders (total) Industry median 3.47%
58.81% Individuals and others Industry median 48.70%

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Unit %Source Annual securities reports

  • Financial institutions0.57%
  • Securities firms5.47%
  • Other corporations16.80%
  • Foreign holders (institutions)18.13%
  • Foreign holders (individuals)0.22%
  • Individuals and others58.81%

Major shareholders

RankShareholderShareholding ratioShares held
1 ディライトワークス株式会社 14.32% 6,660,000
2 SCBHK A/C GF SEC CLIENT A/C 1（常任代理人 株式会社三菱ＵＦＪ銀行） 8.25% 3,836,384
3 BNP Paribas London Branch for Prime Brokerage Clearance ACC for third party（常任代理人 香港上海銀行東京支店） 3.87% 1,800,000
4 WORLDTEX INVESTMENT LIMITED（常任代理人 みずほ証券株式会社） 3.35% 1,555,400
5 楽天証券株式会社 2.31% 1,076,200
6 INTERACTIVE BROKERS LLC（常任代理人 インタラクティブ・ブローカーズ証券株式会社） 1.8% 838,700
7 株式会社ＳＢＩ証券 1.71% 794,296
8 株式会社ファインドスターグループ 1.42% 660,000
9 前田 喜美子 1.12% 522,000
10 祢津 聖一 0.82% 380,000

Revenue scale in the same industry

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Source Annual securities reports of each company

Real Estate: 147 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed

Workforce information

Source: Annual Securities Report (Apr 2025 to Mar 2026)Parent-onlyDisclosed

11 Employees (parent only) Industry median 102
45.7 Average age Industry median 39.2
6.2 years Average length of service Industry median 6.3 years
¥6.67 million Average annual salary Industry median ¥7.07 million
People and organisation
22.4¥ million Sales per employee Industry median 122.0¥ million FY ending 3/2026 · consolidated / calculated
¥-8.69 million Operating income per employee
29 Average temporary staff

Audit and disclosure information

Annual securities report, year ended 2026-03-31Disclosed

ItemValue
Audit firm 三優監査法人
Audit fees (this year, total) ¥25.80 million
Non-audit fees (this year, total) Not applicable
Going concern note Cannot be determined
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (25 items)

ItemValueConsolidated / Non-consolidated
Comprehensive income ¥-0.5 billion Consolidated
Net cash provided by (used in) operating activities ¥-0.5 billion Consolidated
Net sales ¥1.1 billion Consolidated
Net cash provided by (used in) investing activities ¥-68.57 million Consolidated
Cash and cash equivalents ¥1.5 billion Consolidated
Net assets ¥0.2 billion Consolidated
Ordinary income (loss) ¥-0.5 billion Consolidated
Total assets ¥2.1 billion Consolidated
Return on equity -110.7% Consolidated
Equity-to-asset ratio 9.4% Consolidated
Net income (loss) attributable to owners of parent ¥-0.5 billion Consolidated
Net cash provided by (used in) financing activities ¥1.5 billion Consolidated
Basic earnings (loss) per share -10.78 yen Consolidated
Net assets per share 4.33 yen Consolidated
Net sales ¥0.4 billion Parent only
Net income (loss) ¥-0.5 billion Parent only
Total number of issued shares (common stock) 46,552,784 shares Parent only
Net assets ¥0.2 billion Parent only
Ordinary income (loss) ¥-0.5 billion Parent only
Total assets ¥2.1 billion Parent only
Return on equity -113.6% Parent only
Equity-to-asset ratio 9.2% Parent only
Capital stock ¥1.4 billion Parent only
Basic earnings (loss) per share -10.85 yen Parent only
Net assets per share 4.12 yen Parent only

Employees (8 items)

ItemValueConsolidated / Non-consolidated
Number of employees 48 people Consolidated
Number of employees 48 people Consolidated
Average length of service (years) 6.2 years Parent only
Average annual salary ¥6.67 million Parent only
Average age (years) 45.7 years old Parent only
Number of employees 11 people Parent only
Number of employees 11 people Parent only
Number of employees 11 people Parent only

Other disclosed items (8 items)

ItemValueConsolidated / Non-consolidated
Net sales to external customers ¥1.1 billion Consolidated
Average number of temporary employees 29 people Consolidated
Average number of temporary employees 29 people Consolidated
Number of associates accounted for using equity method 1 companies Consolidated
Investments accounted for using equity method ¥3.44 million Consolidated
Depreciation ¥3.10 million Consolidated
Number of consolidated subsidiaries 7 companies Consolidated
Total return on the share price index 202.2% Parent only

Shares (8 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 18,122,980 shares Consolidated
Total number of shares held treasury shares etc 60,400 shares Consolidated
Number of shares 46,552,784 shares Consolidated
Shareholding ratio treasury shares etc 0.1% Consolidated
Shareholding ratio 39.0% Consolidated
Number of shares held in own name treasury shares etc 60,400 shares Consolidated
Number of voting rights 464,862 units Consolidated
Total shareholder return 91.2% Parent only

Audit (2 items)

ItemValueConsolidated / Non-consolidated
Fees for audit and attestation services - reporting company ¥25.80 million Consolidated
Fees for audit and attestation services - total ¥25.80 million Consolidated

Accounts unique to this company (8 items)

ItemValueConsolidated / Non-consolidated
Revenue ¥81.65 million Consolidated
Revenue ¥41.14 million Consolidated
Change in average annual salary from the previous year 8.9% Parent only
Revenue ¥8.66 million Parent only
Revenue ¥0.13 million Parent only
Revenue ¥27.31 million Parent only
Revenue ¥3.35 million Parent only
Revenue ¥16.02 million Parent only

Balance sheet (118 items)

ItemValueConsolidated / Non-consolidated
Other ¥3.53 million Consolidated
Other ¥22.44 million Consolidated
Other ¥62.23 million Consolidated
Other ¥6.26 million Consolidated
Other inventories ¥1.17 million Consolidated
Derivatives liabilities ¥0.1 billion Consolidated
Lease obligations ¥0.24 million Consolidated
Lease assets ¥3.74 million Consolidated
Lease assets, net ¥0 Consolidated
Retained earnings ¥-2.4 billion Consolidated
Merchandise ¥1.17 million Consolidated
Non-current liabilities ¥1.4 billion Consolidated
Non-current assets ¥0.4 billion Consolidated
Accounts receivable - trade ¥80.60 million Consolidated
Contract liabilities ¥5.11 million Consolidated
Contract assets ¥1.05 million Consolidated
Tools, furniture and fixtures ¥15.24 million Consolidated
Tools, furniture and fixtures ¥0.50 million Consolidated
Buildings ¥14.95 million Consolidated
Buildings, net ¥4.41 million Consolidated
Investments and other assets ¥0.4 billion Consolidated
Lease and guarantee deposits ¥0.1 billion Consolidated
Subscription rights to shares ¥37.33 million Consolidated
Property, plant and equipment ¥4.91 million Consolidated
Income taxes payable ¥9.05 million Consolidated
Accrued consumption taxes ¥10.90 million Consolidated
Accounts payable - other ¥60.99 million Consolidated
Provision for shareholder benefit program ¥37.10 million Consolidated
Shareholders' equity ¥0.2 billion Consolidated
Inventories ¥1.17 million Consolidated
Current liabilities ¥0.5 billion Consolidated
Current assets ¥1.8 billion Consolidated
Accumulated depreciation ¥-3.74 million Consolidated
Accumulated depreciation ¥-14.74 million Consolidated
Accumulated depreciation ¥-10.54 million Consolidated
Foreign currency translation adjustment ¥-14.81 million Consolidated
Intangible assets ¥6.26 million Consolidated
Cash and cash equivalents ¥1.5 billion Consolidated
Cash and deposits ¥1.5 billion Consolidated
Claims provable in bankruptcy claims provable in rehabilitation and other ¥70.00 million Consolidated
Net assets ¥0.2 billion Consolidated
Net assets ¥0.2 billion Consolidated
Total assets ¥2.1 billion Consolidated
Total assets ¥2.1 billion Consolidated
Deferred assets ¥4.38 million Consolidated
Treasury stock ¥-2.48 million Consolidated
Valuation and translation adjustments ¥-14.81 million Consolidated
Liabilities ¥1.9 billion Consolidated
Liabilities and net assets ¥2.1 billion Consolidated
Real estate for sale ¥0.1 billion Consolidated
Accounts payable - trade ¥3.42 million Consolidated
Allowance for doubtful accounts ¥-70.00 million Consolidated
Allowance for doubtful accounts ¥-0.24 million Consolidated
Capital surplus ¥1.2 billion Consolidated
Capital stock ¥1.4 billion Consolidated
Provision for bonuses ¥6.33 million Consolidated
Convertible-bond-type bonds with share acquisition rights ¥1.3 billion Consolidated
Long term deposits ¥0.2 billion Consolidated
Business commencement expenses ¥4.38 million Consolidated
Deposits received ¥64.56 million Consolidated
Current portion of bonds payable ¥0.3 billion Consolidated
Current portion of long-term loans payable ¥1.02 million Consolidated
Other ¥7.20 million Parent only
Other ¥41.95 million Parent only
Investments in other securities of subsidiaries and associates ¥0.1 billion Parent only
Software ¥0 Parent only
Derivatives liabilities ¥0.1 billion Parent only
Lease obligations ¥0.24 million Parent only
Lease assets, net ¥0 Parent only
Investments in capital ¥0.03 million Parent only
Retained earnings ¥-2.5 billion Parent only
Prepaid expenses ¥11.22 million Parent only
Advance payments trade ¥3.35 million Parent only
Non-current liabilities ¥1.4 billion Parent only
Non-current assets ¥0.5 billion Parent only
Accounts receivable - trade ¥15.41 million Parent only
Contract liabilities ¥2.38 million Parent only
Contract assets net ¥1.05 million Parent only
Tools, furniture and fixtures ¥0 Parent only
Buildings and accompanying facilities net ¥0 Parent only
Investments and other assets ¥0.5 billion Parent only
Lease and guarantee deposits ¥0.1 billion Parent only
Subscription rights to shares ¥37.33 million Parent only
Property, plant and equipment ¥0 Parent only
Income taxes payable ¥7.93 million Parent only
Accrued expenses ¥7.76 million Parent only
Accounts payable - other ¥23.73 million Parent only
Provision for shareholder benefit program ¥37.10 million Parent only
Shareholders' equity ¥0.2 billion Parent only
Current liabilities ¥0.4 billion Parent only
Current assets ¥1.6 billion Parent only
Intangible assets ¥0 Parent only
Cash and deposits ¥1.4 billion Parent only
Claims provable in bankruptcy claims provable in rehabilitation and other ¥70.00 million Parent only
Net assets ¥0.2 billion Parent only
Net assets ¥0.2 billion Parent only
Total assets ¥2.1 billion Parent only
Retained earnings brought forward ¥-2.5 billion Parent only
Treasury stock ¥-2.48 million Parent only
Liabilities ¥1.8 billion Parent only
Liabilities and net assets ¥2.1 billion Parent only
Real estate for sale ¥0.1 billion Parent only
Allowance for doubtful accounts ¥-0.2 billion Parent only
Capital surplus ¥1.2 billion Parent only
Legal capital surplus ¥1.2 billion Parent only
Capital stock ¥1.4 billion Parent only
Provision for bonuses ¥6.33 million Parent only
Convertible-bond-type bonds with share acquisition rights ¥1.3 billion Parent only
Long-term prepaid expenses ¥0 Parent only
Long term deposits ¥0.2 billion Parent only
Provision for loss on business of subsidiaries and affiliates ¥3.35 million Parent only
Investments in capital of subsidiaries and affiliates ¥0 Parent only
Shares of subsidiaries and associates ¥3.60 million Parent only
Long-term loans receivable from subsidiaries and affiliates ¥0.2 billion Parent only
Telephone subscription right ¥0 Parent only
Deposits received ¥61.52 million Parent only
Current portion of bonds payable ¥0.3 billion Parent only
Current portion of long-term loans payable ¥1.02 million Parent only

Statement of income (73 items)

ItemValueConsolidated / Non-consolidated
Other ¥0.72 million Consolidated
Other ¥9.56 million Consolidated
Other comprehensive income ¥-2.15 million Consolidated
Loss on valuation of derivatives ¥41.14 million Consolidated
Comprehensive income ¥-0.5 billion Consolidated
Interest and dividend income ¥1.21 million Consolidated
Guaranty money income ¥1.59 million Consolidated
Operating income ¥-0.4 billion Consolidated
Operating income ¥-0.4 billion Consolidated
Non-operating income ¥5.32 million Consolidated
Non-operating expenses ¥87.35 million Consolidated
Net cash provided by (used in) operating activities ¥-0.5 billion Consolidated
Cost of sales ¥0.3 billion Consolidated
Gross profit (loss) ¥0.8 billion Consolidated
Net sales ¥1.1 billion Consolidated
Net sales ¥1.1 billion Consolidated
Net income ¥-0.5 billion Consolidated
Net income ¥-0.5 billion Consolidated
Net income (loss) ¥-0.5 billion Consolidated
Net income (loss) ¥-0.5 billion Consolidated
Directors' compensations ¥50.51 million Consolidated
Net cash provided by (used in) investing activities ¥-68.57 million Consolidated
Share of loss of investments accounted for using equity method ¥1.75 million Consolidated
Interest expenses ¥18.93 million Consolidated
Commission fees ¥0.3 billion Consolidated
Provision for shareholder benefit program ¥37.10 million Consolidated
Income taxes - current ¥2.21 million Consolidated
Income taxes ¥2.21 million Consolidated
Foreign exchange gains ¥1.80 million Consolidated
Foreign currency translation adjustment net of tax ¥-2.15 million Consolidated
Effect of exchange rate change on cash and cash equivalents ¥-0.39 million Consolidated
Net increase (decrease) in cash and cash equivalents ¥1.0 billion Consolidated
Bond issuance cost ¥12.46 million Consolidated
Income (loss) before income taxes ¥-0.5 billion Consolidated
Income (loss) before income taxes ¥-0.5 billion Consolidated
Ordinary income ¥-0.5 billion Consolidated
Payrolls and allowances ¥0.2 billion Consolidated
Comprehensive income attributable to owners of parent ¥-0.5 billion Consolidated
Net cash provided by (used in) financing activities ¥1.5 billion Consolidated
Selling, general and administrative expenses ¥1.2 billion Consolidated
Rent expenses ¥0.2 billion Consolidated
Provision for bonuses ¥6.33 million Consolidated
Amortization of business commencement expenses ¥3.51 million Consolidated
Other ¥0.44 million Parent only
Other ¥9.55 million Parent only
Loss on valuation of derivatives ¥41.14 million Parent only
Cost of sales on real estate business ¥0.3 billion Parent only
Sales on real estate business ¥0.4 billion Parent only
Interest income ¥2.95 million Parent only
Operating income ¥-0.4 billion Parent only
Non-operating income ¥8.64 million Parent only
Non-operating expenses ¥0.2 billion Parent only
Cost of sales ¥0.3 billion Parent only
Gross profit (loss) ¥80.19 million Parent only
Net sales ¥0.4 billion Parent only
Advertising expenses ¥75.79 million Parent only
Net income (loss) ¥-0.5 billion Parent only
Net income (loss) ¥-0.5 billion Parent only
Directors' compensations ¥30.99 million Parent only
Interest expenses ¥0.09 million Parent only
Commission fees ¥0.1 billion Parent only
Provision for shareholder benefit program ¥37.10 million Parent only
Fiduciary obligation fee ¥5.25 million Parent only
Income taxes - current ¥1.05 million Parent only
Income taxes ¥1.05 million Parent only
Interest on bonds ¥18.85 million Parent only
Bond issuance cost ¥12.46 million Parent only
Income (loss) before income taxes ¥-0.5 billion Parent only
Ordinary income ¥-0.5 billion Parent only
Payrolls and allowances ¥71.09 million Parent only
Selling, general and administrative expenses ¥0.4 billion Parent only
Provision of allowance for doubtful accounts ¥49.25 million Parent only
Provision for bonuses ¥6.33 million Parent only

Statement of changes in equity (4 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥-0.5 billion Consolidated
Net changes in items other than shareholders' equity ¥4.28 million Consolidated
Total changes during the period ¥-0.5 billion Parent only
Net changes in items other than shareholders' equity ¥6.43 million Parent only

Statement of cash flows (25 items)

ItemValueConsolidated / Non-consolidated
Other ¥9.64 million Consolidated
Other ¥-29.07 million Consolidated
Other ¥-2.08 million Consolidated
Increase (decrease) in other liabilities ¥-13.29 million Consolidated
Decrease (increase) in other assets ¥-2.43 million Consolidated
Repayments of finance lease obligations ¥-0.92 million Consolidated
Increase decrease in notes and accounts payable trade ¥0.75 million Consolidated
Interest expenses paid ¥-4.02 million Consolidated
Interest and dividends income received ¥1.21 million Consolidated
Interest and dividend income ¥-1.21 million Consolidated
Decrease increase in notes and accounts receivable trade ¥18.80 million Consolidated
Subtotal ¥-0.5 billion Consolidated
Proceeds from collection of guarantee deposits ¥0.50 million Consolidated
Payments for guarantee deposits ¥-40.00 million Consolidated
Interest expenses ¥18.93 million Consolidated
Proceeds from issuance of subscription rights to shares ¥6.43 million Consolidated
Increase (decrease) in reserve for shareholder special benefit ¥-6.40 million Consolidated
Decrease (increase) in inventories ¥-82.53 million Consolidated
Income taxes refund (paid) ¥-1.84 million Consolidated
Depreciation ¥3.10 million Consolidated
Proceeds from issuance of bonds ¥1.5 billion Consolidated
Bond issuance cost ¥12.46 million Consolidated
Increase (decrease) in provision for bonuses ¥-0.92 million Consolidated
Repayment of long term loans payable ¥-8.12 million Consolidated
Amortization of business commencement expenses ¥3.51 million Consolidated
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥-0.5 billion ConsolidatedDisclosed
Number of employees 48 ConsolidatedDisclosed
Net assets ¥0.2 billion ConsolidatedDisclosed
Net sales ¥1.1 billion ConsolidatedDisclosed
Operating income ¥-0.4 billion ConsolidatedDisclosed
Ordinary income ¥-0.5 billion ConsolidatedDisclosed
Net income ¥-0.5 billion ConsolidatedDisclosed
Total assets ¥2.1 billion ConsolidatedDisclosed
Operating margin -38.8%ConsolidatedCalculated
Net margin -46.7%ConsolidatedCalculated
Sales per employee 22369583 yenConsolidatedCalculated
Total asset turnover 0.5 timesConsolidatedCalculated
Net assets to total assets 11.1%ConsolidatedCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin -38.8%　Operating income ÷ net sales 　＝ ¥-0.4 billion ÷ ¥1.1 billion
    Operating income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Net margin -46.7%　Net income ÷ net sales 　＝ ¥-0.5 billion ÷ ¥1.1 billion
    Net income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Sales per employee 22,369,583 yen　Sales or operating revenue ÷ employees 　＝ ¥1.1 billion ÷ 48 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Consolidated, Japanese GAAP).
  • Total asset turnover 0.5 times　Sales or operating revenue ÷ total assets 　＝ ¥1.1 billion ÷ ¥2.1 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).
  • Net assets to total assets 11.1%　Net assets ÷ total assets 　＝ ¥0.2 billion ÷ ¥2.1 billion
    Net assets ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).

Company details

  • Representative　President, Representative Director, gBizINFO
  • Consolidated subsidiaries　Annual Securities Report

Revenue and profit by business segment

  • Source: segment information, Annual Securities Report (Apr 2025 to Mar 2026) · Consolidated · Net sales to external customers · filed 2026-06-22
  • Share: against the total of Net sales to external customers disclosed by business (100%). Adjustments, corporate, eliminations and “other” left out as they are not businesses (so no match with company-wide Net sales to external customers). Margin: calculated against the Net sales to external customers on the same row“報告セグメント計” in the segment information of the annual securities report: ¥1.1 billion. Gap against this table’s total (the part not listed as a business, such as “other”) within 1%The account may differ from “Revenue” at the top of this pageProfit share: not shown (one or more loss-making businesses)

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets　Net assets ÷ total assets
  • Return on assets (ROA)　Net income ÷ total assets (consolidated)
  • Net assets per share　Consolidated
  • Free cash flow　Free cash flow: operating cash flow (cash generated by the business) plus investing cash flow (asset purchases, disposals and other investments), consolidated
  • Total assets　Consolidated

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Increase in working capital　(increase in trade receivables + increase in inventories) ÷ net sales (or operating revenue)。Trade receivables down ¥18.80 million + inventories up ¥82.53 million, over net sales ¥1.1 billion

Long-term changes in performance

  • Revenue　Disclosed value for 2026 ÷ disclosed value for 2013

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Dividend history

  • Payout ratio: dividends as a proportion of net profit. Dividend amounts and payout ratios: the reporting company’s parent-only disclosed values (as written in the annual securities report, not recalculated from consolidated profit). Consecutive increases: years in a row, from the latest backwards, in which the annual dividend per share rose. Consecutive years with a dividend: years in a row with an annual dividend per share above zero. Both this site’s own count (not the criteria of any published index). A year with no disclosure not read as zero; counting stops there. Range limited to the years listed above.

Share ownership by holder category

  • Source: ownership table, annual securities report. Percentages as disclosed, calculated on trading units (some companies do not total exactly 100%). Foreign holders (total): institutions and individuals combined. “Individuals and others”: a register category (not necessarily the share actually held by individuals). Industry median: the middle value among companies in Real Estate that disclose the item (industries with at least 5 companies only).

Major shareholders

  • Source: major shareholders table, annual securities report. Trust bank holdings as written (whose trust is not disclosed)

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Employees across the consolidated group: 48 (a different scope, kept apart from the four above). Industry median: the middle value among companies in Real Estate that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee　Net sales (or operating revenue) ÷ employees
  • Operating income per employee　Operating income ÷ employees
  • Average temporary staff　Consolidated, average headcount other than regular employees

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of INTRANCE CO.,LTD. on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 5011001030534 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork