IG Port, Inc. (TYO:3791)
Japan · Delayed Price · Currency is JPY 1,326.00
-8.00 (-0.60%)
May 1, 2026, 3:30 PM JST
IG Port Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 |
| 14,189 | 14,598 | 11,841 | 11,163 | 11,872 | 9,934 | |
Revenue Growth (YoY) | -2.51% | 23.28% | 6.07% | -5.97% | 19.51% | 9.62% |
Cost of Revenue | 11,082 | 11,543 | 9,164 | 8,438 | 9,764 | 7,875 |
Gross Profit | 3,107 | 3,055 | 2,677 | 2,725 | 2,108 | 2,059 |
Selling, General & Admin | 1,717 | 1,630 | 1,448 | 1,734 | 1,534 | 1,368 |
Operating Expenses | 1,716 | 1,629 | 1,451 | 1,734 | 1,534 | 1,368 |
Operating Income | 1,391 | 1,426 | 1,226 | 991 | 574 | 691 |
Interest & Investment Income | 12 | 4 | 118 | - | - | - |
Earnings From Equity Investments | 32 | 16 | 6 | 3 | -31 | 24 |
Currency Exchange Gain (Loss) | 13 | -12 | -1 | -1 | 25 | - |
Other Non Operating Income (Expenses) | 1 | -14 | 30 | 5 | 5 | 27 |
EBT Excluding Unusual Items | 1,449 | 1,420 | 1,379 | 998 | 573 | 742 |
Gain (Loss) on Sale of Investments | 14 | 14 | - | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -32 | - | - | - |
Asset Writedown | -20 | -22 | -7 | - | -28 | -38 |
Other Unusual Items | - | - | 200 | - | - | - |
Pretax Income | 1,443 | 1,412 | 1,540 | 998 | 545 | 704 |
Income Tax Expense | 331 | 596 | 408 | 235 | 567 | 259 |
Earnings From Continuing Operations | 1,112 | 816 | 1,132 | 763 | -22 | 445 |
Minority Interest in Earnings | - | 12 | 26 | 3 | 27 | 137 |
Net Income | 1,112 | 828 | 1,158 | 766 | 5 | 582 |
Net Income to Common | 1,112 | 828 | 1,158 | 766 | 5 | 582 |
Net Income Growth | 4.12% | -28.50% | 51.18% | 15220.00% | -99.14% | - |
Shares Outstanding (Basic) | 20 | 19 | 19 | 19 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 19 | 19 | 19 | 20 | 20 |
Shares Change (YoY) | 3.73% | 0.21% | 1.24% | -4.42% | -0.17% | 0.69% |
EPS (Basic) | 56.04 | 43.28 | 60.66 | 40.62 | 0.25 | 29.45 |
EPS (Diluted) | 56.04 | 43.28 | 60.66 | 40.62 | 0.25 | 29.45 |
EPS Growth | 0.37% | -28.64% | 49.33% | 15928.61% | -99.14% | - |
Free Cash Flow | - | -2,516 | 2,600 | 1,245 | 1,482 | 1,514 |
Free Cash Flow Per Share | - | -131.52 | 136.19 | 66.02 | 75.12 | 76.61 |
Dividend Per Share | 11.000 | 11.000 | 15.000 | 10.000 | 1.250 | 1.250 |
Dividend Growth | -26.67% | -26.67% | 50.00% | 700.00% | - | - |
Gross Margin | 21.90% | 20.93% | 22.61% | 24.41% | 17.76% | 20.73% |
Operating Margin | 9.80% | 9.77% | 10.35% | 8.88% | 4.83% | 6.96% |
Profit Margin | 7.84% | 5.67% | 9.78% | 6.86% | 0.04% | 5.86% |
Free Cash Flow Margin | - | -17.23% | 21.96% | 11.15% | 12.48% | 15.24% |
EBITDA | 3,576 | 2,935 | 1,834 | 1,880 | 2,305 | 1,789 |
EBITDA Margin | 25.20% | 20.11% | 15.49% | 16.84% | 19.41% | 18.01% |
D&A For EBITDA | 2,185 | 1,509 | 608 | 889 | 1,731 | 1,098 |
EBIT | 1,391 | 1,426 | 1,226 | 991 | 574 | 691 |
EBIT Margin | 9.80% | 9.77% | 10.35% | 8.88% | 4.83% | 6.96% |
Effective Tax Rate | 22.94% | 42.21% | 26.49% | 23.55% | 104.04% | 36.79% |
Advertising Expenses | - | 374 | 322 | 663 | 600 | 444 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.