7047 PORT INC. - Financial Results

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7047

TSE Growth

PORT INC.

1,802

JPY

+67

(+3.86%)

Dec 23, 3:30 pm JST

11.50

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

ー

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
Mar, 2021	4,689	106	159	160	14.3	0	May 13, 2021	IFRS
Mar, 2022	6,994	599	564	332	29.0	0	May 13, 2022	IFRS
Mar, 2023	11,364	1,699	1,658	1,074	96.6	0	May 12, 2023	IFRS
Mar, 2024	16,622	2,403	2,331	1,456	118.2	2	May 13, 2024	IFRS
Mar, 2025 Guidance	21,100	3,150	3,080	1,965	148.4	2.50	Nov 13, 2024	IFRS
YoY	+26.9%	+31.1%	+32.1%	+35.0%	+25.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	3,819	685	639	543	－	J-GAAP
- -	Mar 31, 2020	4,120	710	700	ー	－	J-GAAP
- - Results	May 27, 2020	4,103	699	708	382	0	J-GAAP
Mar, 2021	May 27, 2020	Available in future release
	Sep 18, 2020
	Mar 11, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 7, 2022
	Feb 13, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Jun 16, 2023
	Jun 30, 2023
	Feb 13, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	21,100	2,900	2,830	1,850	2.5	IFRS
	Nov 13, 2024	21,100	3,150	3,080	1,965	2.5	IFRS

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2014	211	－	Available in future release
Mar, 2015	343	+62.6
Mar, 2016	600	+74.9
Mar, 2017	942	+57.0
Mar, 2018	1,931	+105.0
Mar, 2019	3,039	+57.4
Mar, 2020	4,103	+35.0
Mar, 2021	4,689	+14.3
Mar, 2022	6,994	+49.2
Mar, 2023	11,364	+62.5
Mar, 2024	16,622	+46.3
Mar, 2025 Guidance	21,100	+26.9	3,150	+31.1	3,080	+32.1	148.4	+25.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	11,364	1,699	15.0	38.30	9.87	1.04	96.6
Mar, 2024	16,622	2,403	14.5	29.14	10.52	1.20	118.2
Mar, 2025 Guidance	21,100	3,150	14.9	25.72	10.27	1.10	148.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	16,622	2,403	2,331	1,456	92,853
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	4,080	476	459	275	24.1	0	May 13, 2022	IFRS
Oct - Mar, 2022	6,098	907	881	540	48.6	0	May 12, 2023	IFRS
Oct - Mar, 2023	9,643	1,141	1,100	658	53.4	2	May 13, 2024	IFRS
Oct - Mar, 2024 Guidance	11,183	1,583	1,541	1,005	75.9	2.50	Nov 13, 2024	IFRS
YoY	+16.0%	+38.7%	+40.1%	+52.7%	+42.1%

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
Mar, 2022	599	145	614	-469	1,406	3,962	38.38	IFRS
Mar, 2023	1,699	832	1,339	-507	-921	3,872	33.86	IFRS
Mar, 2024	2,403	-1,113	1,031	-2,144	1,037	3,797	23.39	IFRS

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	5,266	792	777	534	48.0	46.9	Nov 14, 2022	IFRS
Apr - Sep, 2023	6,979	1,262	1,231	798	68.9	52.8	Nov 13, 2023	IFRS
Apr - Sep, 2024	9,917	1,567	1,539	960	72.7	50.0	Nov 13, 2024	IFRS
YoY	+42.1%	+24.2%	+25.0%	+20.3%	+5.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	2,707	332	320	195	17.5	12.3	Feb 13, 2023	IFRS
Jan - Mar, 2023	3,391	575	561	345	31.0	17.0	May 12, 2023	IFRS
Apr - Jun, 2023	3,300	461	448	264	23.5	14.0	Aug 14, 2023	IFRS
Jul - Sep, 2023	3,679	801	783	534	46.1	21.8	Nov 13, 2023	IFRS
Oct - Dec, 2023	4,412	510	483	182	15.1	11.6	Feb 13, 2024	IFRS
Jan - Mar, 2024	5,231	631	617	476	38.7	12.1	May 13, 2024	IFRS
Apr - Jun, 2024	4,758	945	930	571	43.3	19.9	Aug 13, 2024	IFRS
Jul - Sep, 2024	5,159	622	609	389	29.5	12.1	Nov 13, 2024	IFRS
YoY	+40.2%	-22.3%	-22.2%	-27.2%	-36.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	983	+37.7	Available in future release
Jan - Mar, 2020	1,318	+34.9
Apr - Jun, 2020	760	-14.4
Jul - Sep, 2020	1,081	+18.3
Oct - Dec, 2020	1,241	+26.2
Jan - Mar, 2021	1,607	+21.9
Apr - Jun, 2021	1,422	+87.1
Jul - Sep, 2021	1,492	+38.0
Oct - Dec, 2021	1,501	+21.0
Jan - Mar, 2022	2,579	+60.5
Apr - Jun, 2022	2,625	+84.6
Jul - Sep, 2022	2,641	+77.0
Oct - Dec, 2022	2,707	+80.3
Jan - Mar, 2023	3,391	+31.5
Apr - Jun, 2023	3,300	+25.7
Jul - Sep, 2023	3,679	+39.3
Oct - Dec, 2023	4,412	+63.0
Jan - Mar, 2024	5,231	+54.3
Apr - Jun, 2024	4,758	+44.2
Jul - Sep, 2024	5,159	+40.2	622	-22.3	609	-22.2	29.5	-36.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,231	945	930	571	46.1
Fiscal Year	Mar, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Sep, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	209.27	22.9	10,322	2,367	1,119	2.23	May 13, 2022	IFRS
Mar, 2023	291.39	28.4	11,435	3,242	2,193	1.67	May 12, 2023	IFRS
Mar, 2024	516.53	41.6	16,235	6,752	3,662	0.92	May 13, 2024	IFRS
Apr - Sep, 2024	ー	40.0	19,125	7,641	4,596	1.02	Nov 13, 2024	IFRS

PORT INC.(7047) Financial Results