7047 PORT INC. - Financial Results

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7047

TSE Growth

PORT INC.

2,155

JPY

-11

(-0.51%)

Dec 5, 3:09 pm JST

13.93

USD

Dec 5, 1:09 am EST

Result

PTS

outside of trading hours

2,155.7

Dec 5, 3:09 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
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	15,580	2,217	2,146	1,456	118.2	2	May 13, 2024	IFRS
Mar, 2025	21,963	2,987	2,932	1,887	142.5	2.50	May 14, 2025	IFRS
Mar, 2026 Guidance	28,000	3,500	3,450	2,270	173.8	12	May 14, 2025	IFRS
YoY	+27.5%	+17.2%	+17.7%	+20.3%	+22.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 27, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Sep 18, 2020	4,300	-65	-50	-38	－	J-GAAP
-	Mar 11, 2021	4,600	-65	-50	-38	－	J-GAAP
- - - - - Results	May 13, 2021	4,689	106	159	160	0	IFRS
Mar, 2022	May 13, 2021	Available in future release
	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
	Nov 13, 2024
Results	May 14, 2025
Mar, 2026	May 14, 2025	28,000	3,500	3,450	2,270	12	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	15,580	+37.1
Mar, 2025	21,963	+41.0
Mar, 2026 Guidance	28,000	+27.5	3,500	+17.2	3,450	+17.7	173.8	+22.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	15,580	2,217	14.2	29.14	10.52	1.13	118.2
Mar, 2025	21,963	2,987	13.6	24.73	9.69	1.13	142.5
Mar, 2026 Guidance	28,000	3,500	12.5	24.03	8.52	1.05	173.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	21,963	2,987	2,932	1,887	92,853
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	6,098	907	881	540	48.6	0	May 12, 2023	IFRS
Oct - Mar, 2023	8,601	955	915	658	53.4	2	May 13, 2024	IFRS
Oct - Mar, 2024	12,046	1,420	1,393	927	70.0	2.50	May 14, 2025	IFRS
Oct - Mar, 2025 Guidance	15,064	1,644	1,605	1,009	77.3	12	Nov 13, 2025	IFRS
YoY	+25.1%	+15.8%	+15.2%	+8.8%	+10.4%

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, 2023	1,699	832	1,339	-507	-921	3,872	33.86	IFRS
Mar, 2024	2,217	-1,113	1,031	-2,144	1,037	3,797	23.39	IFRS
Mar, 2025	2,987	-2,985	2,066	-5,051	1,729	2,543	11.19	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, 2023	6,979	1,262	1,231	798	68.9	57.4	Nov 13, 2023	IFRS
Apr - Sep, 2024	9,917	1,567	1,539	960	72.7	52.5	Nov 13, 2024	IFRS
Apr - Sep, 2025	12,936	1,856	1,845	1,261	95.4	53.5	Nov 13, 2025	IFRS
YoY	+30.4%	+18.4%	+19.9%	+31.4%	+31.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,627	340	313	182	15.1	9.4	Feb 13, 2024	IFRS
Jan - Mar, 2024	4,974	615	602	476	38.7	12.4	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
Oct - Dec, 2024	5,236	591	574	360	27.2	11.3	Feb 13, 2025	IFRS
Jan - Mar, 2025	6,810	829	819	567	42.8	12.2	May 14, 2025	IFRS
Apr - Jun, 2025	6,576	830	812	572	43.0	12.6	Aug 12, 2025	IFRS
Jul - Sep, 2025	6,360	1,026	1,033	689	52.1	16.1	Nov 13, 2025	IFRS
YoY	+23.3%	+65.0%	+69.6%	+77.1%	+77.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	1,241	+26.2	Available in future release
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	3,627	+34.0
Jan - Mar, 2024	4,974	+46.7
Apr - Jun, 2024	4,758	+44.2
Jul - Sep, 2024	5,159	+40.2
Oct - Dec, 2024	5,236	+44.4
Jan - Mar, 2025	6,810	+36.9
Apr - Jun, 2025	6,576	+38.2
Jul - Sep, 2025	6,360	+23.3	1,026	+65.0	1,033	+69.6	52.1	+76.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,810	1,026	1,033	689	52.1
Fiscal Year	Mar, 2025	Sep, 2025	Sep, 2025	Sep, 2025	Sep, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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
Mar, 2025	638.59	37.4	22,729	8,511	5,512	0.99	May 14, 2025	IFRS
Apr - Sep, 2025	ー	35.4	26,653	9,448	6,597	1.20	Nov 13, 2025	IFRS

PORT INC.(7047) Financial Results