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PORT, Apr-Dec (Cumulative 3Q) Net Income Increases by 35%, Oct-Dec Net Income Increases by 98%

Thu Feb 13, 2025 3:30 pm JST Earnings

7047 PORT INC. 【IFRS】

Earnings Report

PORT INC. <7047> [TSE Growth] announced its financial results (based on IFRS) after the market closed on February 13th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 1.32 billion yen, an increase 34.7% compared to the same period last year. However, the progress rate toward the full-year plan of 1.96 billion yen was 67.2%, also falling below the four-year average of 77.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to expand 35.5% from the same period last year, reaching 0.64 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income increased 97.8% from the same period last year, reaching 0.36 billion yen. The operating profit margin improved from 9.4% in the same period last year to 11.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 7,973 1,124 1,097 729 65.6 66.2 Feb 13, 2023 IFRS
Apr - Dec, 2023 10,606 1,602 1,544 980 81.2 71.9 Feb 13, 2024 IFRS
Apr - Dec, 2024 15,153 2,158 2,113 1,320 99.8 68.6 Feb 13, 2025 IFRS
YoY +42.9% +34.7% +36.9% +34.7% +22.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 8,601 955 915 658 53.4 2 May 13, 2024 IFRS
Oct - Mar, 2024 Guidance 11,183 1,583 1,541 1,005 75.6 2.50 Nov 13, 2024 IFRS
YoY +30.0% +65.8% +68.4% +52.7% +41.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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 Guidance 21,100 3,150 3,080 1,965 147.7 2.50 Nov 13, 2024 IFRS
YoY +35.4% +42.1% +43.5% +35.0% +24.9%

Quarterly Results

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
YoY +44.4% +73.8% +83.4% +97.8% +80.6%

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