3791 IG Port,Inc. - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

3791

TSE Standard

IG Port,Inc.

2,047

JPY

-51

(-2.43%)

Apr 24, 3:30 pm JST

14.33

USD

Apr 24, 2:30 am EDT

Result

PTS

outside of trading hours

2,047.5

Apr 24, 3:22 pm JST

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May, 2021	9,934	690	742	582	29.5	2.50	Jul 9, 2021	J-GAAP
May, 2022	11,872	573	574	5	0.3	1.25	Jul 14, 2022	J-GAAP
May, 2023	11,163	991	999	766	40.7	10	Jul 14, 2023	J-GAAP
May, 2024	11,841	1,225	1,380	1,158	60.7	15	Jul 12, 2024	J-GAAP
May, 2025 Guidance	12,993	1,737	1,718	1,116	58.3	15	Jul 12, 2024	J-GAAP
YoY	+9.7%	+41.8%	+24.5%	-3.6%	-3.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
May, 2020	Jul 12, 2019	10,839	221	220	138	1.25	J-GAAP
Results	Jul 10, 2020	9,062	282	222	-22	1.25	J-GAAP
May, 2021	Jul 10, 2020	Available in future release
	Jan 14, 2021
	Apr 9, 2021
Results	Jul 9, 2021
May, 2022	Jul 9, 2021
	Jan 14, 2022
Results	Jul 14, 2022
May, 2023	Jul 14, 2022
	Jan 13, 2023
	Apr 14, 2023
Results	Jul 14, 2023
May, 2024	Jul 14, 2023
	Jan 12, 2024
	Apr 12, 2024
Results	Jul 12, 2024
May, 2025	Jul 12, 2024	12,993	1,737	1,718	1,116	15*	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
May, 2004	6,136	－	Available in future release
May, 2005	5,676	-7.5
May, 2006	5,439	-4.2
May, 2007	5,546	+2.0
May, 2008	6,635	+19.6
May, 2009	7,108	+7.1
May, 2010	5,989	-15.7
May, 2011	5,282	-11.8
May, 2012	5,499	+4.1
May, 2013	6,598	+20.0
May, 2014	6,983	+5.8
May, 2015	8,765	+25.5
May, 2016	8,010	-8.6
May, 2017	7,589	-5.3
May, 2018	8,426	+11.0
May, 2019	8,872	+5.3
May, 2020	9,062	+2.1
May, 2021	9,934	+9.6
May, 2022	11,872	+19.5
May, 2023	11,163	-6.0
May, 2024	11,841	+6.1
May, 2025 Guidance	12,993	+9.7	1,737	+41.8	1,718	+24.5	58.3	-4.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
May, 2023	11,163	991	8.88	13.32	6.39	0.93	40.7
May, 2024	11,841	1,225	10.4	17.26	8.73	0.89	60.7
May, 2025 Guidance	12,993	1,737	13.4	14.47	8.61	1.00	58.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,872	1,225	1,380	1,158	60.7
Fiscal Year	May, 2022	May, 2024	May, 2024	May, 2024	May, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2021	6,284	50	63	-346	-20.1	1.25	Jul 14, 2022	J-GAAP
Dec - May, 2022	5,541	515	486	384	20.4	10	Jul 14, 2023	J-GAAP
Dec - May, 2023	6,612	627	631	611	32.0	15	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	5,304	912	888	643	33.6	15	Jan 10, 2025	J-GAAP
YoY	-19.8%	+45.5%	+40.7%	+5.2%	+5.0%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
May, 2022	573	1,052	2,495	-1,443	-255	5,295	46.39	J-GAAP
May, 2023	991	852	1,818	-966	-33	6,118	48.78	J-GAAP
May, 2024	1,225	1,772	3,056	-1,284	-146	7,746	55.32	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jun - Feb, 2022	8,415	879	881	675	35.8	88.2	Apr 14, 2023	J-GAAP
Jun - Feb, 2023	8,255	839	971	803	42.1	70.4	Apr 12, 2024	J-GAAP
Jun - Feb, 2024	10,969	1,238	1,241	713	37.3	72.2	Apr 11, 2025	J-GAAP
YoY	+32.9%	+47.6%	+27.8%	-11.2%	-11.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2023	2,748	112	118	91	4.8	4.1	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	2,493	329	459	336	17.8	13.2	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	2,736	269	290	211	11.1	9.8	Jan 12, 2024	J-GAAP
Dec - Feb, 2023	3,026	241	222	256	13.4	8.0	Apr 12, 2024	J-GAAP
Mar - May, 2024	3,586	386	409	355	18.6	10.8	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	4,479	444	443	231	12.1	9.9	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	3,210	381	387	242	12.7	11.9	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	3,280	413	411	240	12.6	12.6	Apr 11, 2025	J-GAAP
YoY	+8.4%	+71.4%	+85.1%	-6.3%	-6.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar - May, 2020	2,219	+2.0	Available in future release
Jun - Aug, 2020	1,127	-42.9
Sep - Nov, 2020	4,014	+67.8
Dec - Feb, 2020	1,753	-29.2
Mar - May, 2021	3,040	+37.0
Jun - Aug, 2021	2,293	+103.5
Sep - Nov, 2021	3,295	-17.9
Dec - Feb, 2021	2,964	+69.1
Mar - May, 2022	3,320	+9.2
Jun - Aug, 2022	2,649	+15.5
Sep - Nov, 2022	2,973	-9.8
Dec - Feb, 2022	2,793	-5.8
Mar - May, 2023	2,748	-17.2
Jun - Aug, 2023	2,493	-5.9
Sep - Nov, 2023	2,736	-8.0
Dec - Feb, 2023	3,026	+8.3
Mar - May, 2024	3,586	+30.5
Jun - Aug, 2024	4,479	+79.7
Sep - Nov, 2024	3,210	+17.3
Dec - Feb, 2024	3,280	+8.4	413	+71.4	411	+85.1	12.6	-6.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,479	779	785	593	30.1
Fiscal Year	Aug, 2024	Nov, 2020	Nov, 2020	Nov, 2020	Nov, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
May, 2022	1,140.60	47.1	11,415	5,377	2,946	0.04	Jul 14, 2022	J-GAAP
May, 2023	1,299.97	48.9	12,542	6,128	3,688	0.03	Jul 14, 2023	J-GAAP
May, 2024	1,524.40	52.1	14,001	7,290	4,654	0.03	Jul 12, 2024	J-GAAP
Jun - Feb, 2024	ー	59.5	12,968	7,714	5,078	ー	Apr 11, 2025	J-GAAP

IG Port,Inc.(3791) Financial Results