PORTERS Corporation (TYO:5126)
Japan
· Delayed Price · Currency is JPY 1,945.00
0.00 (0.00%)
Jun 16, 2025, 3:30 PM JST
PORTERS Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2018 | FY 2017 | FY 2016 | 2013 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '18 Dec 31, 2018 | Dec '17 Dec 31, 2017 | Dec '16 Dec 31, 2016 | 2013 - 2015 |
| Revenue | 1,963 | 1,923 | 1,587 | 863.19 | 711.36 | 616.88 | Upgrade
|
| Revenue Growth (YoY) | - | 21.17% | 83.85% | 21.34% | 15.32% | 26.10% | Upgrade
|
| Cost of Revenue | 474 | 446 | 315 | 342.11 | 212.15 | 190.42 | Upgrade
|
| Gross Profit | 1,489 | 1,477 | 1,272 | 521.08 | 499.21 | 426.45 | Upgrade
|
| Selling, General & Admin | 1,008 | 975 | 791 | - | - | - | Upgrade
|
| Research & Development | 87 | 87 | 102 | - | - | - | Upgrade
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| Other Operating Expenses | - | - | - | 468.79 | 390.74 | 283.5 | Upgrade
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| Operating Expenses | 1,118 | 1,085 | 895 | 468.79 | 392.49 | 285.19 | Upgrade
|
| Operating Income | 371 | 392 | 377 | 52.29 | 106.72 | 141.27 | Upgrade
|
| Interest Expense | - | - | - | -6.88 | -2.74 | -2.22 | Upgrade
|
| Currency Exchange Gain (Loss) | -11 | -3 | 1 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | -1 | - | -2.3 | 0.51 | 0.15 | Upgrade
|
| EBT Excluding Unusual Items | 358 | 388 | 378 | 43.12 | 104.5 | 139.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1 | -1 | - | - | - | - | Upgrade
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| Pretax Income | 357 | 387 | 378 | 43.12 | 104.5 | 139.19 | Upgrade
|
| Income Tax Expense | 157 | 160 | 111 | 10.51 | 21.17 | -4.9 | Upgrade
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| Earnings From Continuing Operations | 200 | 227 | 267 | 32.6 | 83.33 | 144.09 | Upgrade
|
| Net Income to Company | - | 227 | 267 | - | - | - | Upgrade
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| Minority Interest in Earnings | 47 | 41 | - | - | - | - | Upgrade
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| Net Income | 247 | 268 | 267 | 32.6 | 83.33 | 144.09 | Upgrade
|
| Net Income to Common | 247 | 268 | 267 | 32.6 | 83.33 | 144.09 | Upgrade
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| Net Income Growth | - | 0.38% | 718.92% | -60.87% | -42.17% | - | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | - | - | - | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | - | - | - | Upgrade
|
| Shares Change (YoY) | - | 0.45% | - | - | - | - | Upgrade
|
| EPS (Basic) | 154.72 | 168.22 | 169.91 | - | - | - | Upgrade
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| EPS (Diluted) | 147.46 | 159.37 | 159.89 | - | - | - | Upgrade
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| EPS Growth | - | -0.33% | - | - | - | - | Upgrade
|
| Free Cash Flow | - | -93 | 298 | - | - | - | Upgrade
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| Free Cash Flow Per Share | - | -55.28 | 177.95 | - | - | - | Upgrade
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| Gross Margin | 75.85% | 76.81% | 80.15% | 60.37% | 70.18% | 69.13% | Upgrade
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| Operating Margin | 18.90% | 20.39% | 23.76% | 6.06% | 15.00% | 22.90% | Upgrade
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| Profit Margin | 12.58% | 13.94% | 16.82% | 3.78% | 11.71% | 23.36% | Upgrade
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| Free Cash Flow Margin | - | -4.84% | 18.78% | - | - | - | Upgrade
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| EBITDA | 401.5 | 418 | 385 | - | 108.47 | 142.95 | Upgrade
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| EBITDA Margin | 20.45% | 21.74% | 24.26% | - | 15.25% | 23.17% | Upgrade
|
| D&A For EBITDA | 30.5 | 26 | 8 | - | - | - | Upgrade
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| EBIT | 371 | 392 | 377 | 52.29 | 106.72 | 141.27 | Upgrade
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| EBIT Margin | 18.90% | 20.39% | 23.76% | 6.06% | 15.00% | 22.90% | Upgrade
|
| Effective Tax Rate | 43.98% | 41.34% | 29.37% | - | - | - | Upgrade
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| Advertising Expenses | - | 124 | 93 | - | - | - | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.