Port Inc. (TYO:7047)
Japan
· Delayed Price · Currency is JPY 1,912.00
+47.00 (2.52%)
May 1, 2025, 3:30 PM JST
Port Inc. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 21,169 | 16,622 | 11,364 | 6,994 | 4,704 |
| Revenue Growth (YoY) | 43.21% | 46.27% | 62.48% | 48.68% | - |
| Cost of Revenue | 3,132 | 2,781 | 2,020 | 1,333 | 949 |
| Gross Profit | 18,037 | 13,841 | 9,344 | 5,661 | 3,755 |
| Selling, General & Admin | 15,387 | 11,393 | 7,399 | 4,958 | 3,746 |
| Other Operating Expenses | -305 | -15 | 23 | -8 | - |
| Operating Expenses | 15,082 | 11,688 | 7,636 | 5,103 | 3,821 |
| Operating Income | 2,955 | 2,153 | 1,708 | 558 | -66 |
| Interest Expense | -70 | -70 | -48 | -40 | -16 |
| Other Non Operating Income (Expenses) | 2 | 67 | 18 | 2 | 20 |
| EBT Excluding Unusual Items | 2,899 | 2,150 | 1,678 | 520 | -62 |
| Gain (Loss) on Sale of Investments | - | 186 | 11 | 7 | - |
| Gain (Loss) on Sale of Assets | - | -6 | -18 | 36 | - |
| Asset Writedown | - | - | -14 | - | - |
| Other Unusual Items | - | - | - | - | 5 |
| Pretax Income | 2,899 | 2,330 | 1,657 | 563 | -57 |
| Income Tax Expense | 995 | 800 | 426 | 199 | -5 |
| Earnings From Continuing Operations | 1,904 | 1,530 | 1,231 | 364 | -52 |
| Minority Interest in Earnings | 2 | -74 | -157 | -32 | - |
| Net Income | 1,796 | 1,456 | 1,074 | 332 | -52 |
| Net Income to Common | 1,796 | 1,456 | 1,074 | 332 | -52 |
| Net Income Growth | 35.55% | 35.57% | 223.49% | - | - |
| Shares Outstanding (Basic) | 13 | 12 | 11 | 11 | 11 |
| Shares Outstanding (Diluted) | 13 | 13 | 12 | 12 | 11 |
| Shares Change (YoY) | 8.84% | 10.61% | -2.28% | 5.47% | - |
| EPS (Basic) | 136.18 | 118.22 | 96.50 | 28.99 | -4.64 |
| EPS (Diluted) | 133.07 | 113.99 | 93.06 | 28.13 | -4.64 |
| EPS Growth | 24.51% | 22.49% | 230.82% | - | - |
| Free Cash Flow | 2,254 | 465 | 1,030 | 571 | 106 |
| Free Cash Flow Per Share | 167.00 | 36.40 | 89.19 | 48.31 | 9.46 |
| Dividend Per Share | 2.000 | 2.000 | - | - | - |
| Gross Margin | 85.20% | 83.27% | 82.23% | 80.94% | 79.83% |
| Operating Margin | 13.96% | 12.95% | 15.03% | 7.98% | -1.40% |
| Profit Margin | 8.48% | 8.76% | 9.45% | 4.75% | -1.10% |
| Free Cash Flow Margin | 10.65% | 2.80% | 9.06% | 8.16% | 2.25% |
| EBITDA | 3,703 | 2,701 | 2,007 | 764 | 188 |
| EBITDA Margin | 17.49% | 16.25% | 17.66% | 10.92% | 4.00% |
| D&A For EBITDA | 748 | 548 | 299 | 206 | 254 |
| EBIT | 2,955 | 2,153 | 1,708 | 558 | -66 |
| EBIT Margin | 13.96% | 12.95% | 15.03% | 7.98% | -1.40% |
| Effective Tax Rate | 34.32% | 34.34% | 25.71% | 35.35% | - |
| Advertising Expenses | - | 5,970 | 4,191 | 2,863 | 2,082 |
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.