Port Inc. (TYO:7047)
Japan · Delayed Price · Currency is JPY 2,045.00
+48.00 (2.40%)
Jun 5, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 29,100 | 21,963 | 16,622 | 11,364 | 6,994 | |
Revenue Growth (YoY) | 32.50% | 32.13% | 46.27% | 62.48% | 48.68% |
Cost of Revenue | 8,273 | 3,135 | 2,781 | 2,020 | 1,333 |
Gross Profit | 20,827 | 18,828 | 13,841 | 9,344 | 5,661 |
Selling, General & Admin | 17,136 | 15,802 | 11,393 | 7,399 | 4,958 |
Other Operating Expenses | -347 | -23 | -15 | 23 | -8 |
Operating Expenses | 16,789 | 16,127 | 11,688 | 7,636 | 5,103 |
Operating Income | 4,038 | 2,701 | 2,153 | 1,708 | 558 |
Interest Expense | -155 | -82 | -70 | -48 | -40 |
Interest & Investment Income | 85 | 14 | - | - | - |
Earnings From Equity Investments | 36 | 39 | - | - | - |
Other Non Operating Income (Expenses) | -2 | - | 67 | 18 | 2 |
EBT Excluding Unusual Items | 4,002 | 2,672 | 2,150 | 1,678 | 520 |
Gain (Loss) on Sale of Investments | - | 247 | 186 | 11 | 7 |
Gain (Loss) on Sale of Assets | - | 13 | -6 | -18 | 36 |
Asset Writedown | - | - | - | -14 | - |
Pretax Income | 4,002 | 2,932 | 2,330 | 1,657 | 563 |
Income Tax Expense | 1,195 | 1,059 | 800 | 426 | 199 |
Earnings From Continuing Operations | 2,807 | 1,873 | 1,530 | 1,231 | 364 |
Earnings From Discontinued Operations | - | 8 | - | - | - |
Net Income to Company | 2,807 | 1,881 | 1,530 | 1,231 | 364 |
Minority Interest in Earnings | -90 | 6 | -74 | -157 | -32 |
Net Income | 2,717 | 1,887 | 1,456 | 1,074 | 332 |
Net Income to Common | 2,717 | 1,887 | 1,456 | 1,074 | 332 |
Net Income Growth | 43.98% | 29.60% | 35.57% | 223.49% | - |
Shares Outstanding (Basic) | 13 | 13 | 12 | 11 | 11 |
Shares Outstanding (Diluted) | 13 | 14 | 13 | 12 | 12 |
Shares Change (YoY) | -1.19% | 5.89% | 10.61% | -2.28% | 5.47% |
EPS (Basic) | 206.49 | 142.44 | 118.22 | 96.50 | 28.99 |
EPS (Diluted) | 203.29 | 139.50 | 113.99 | 93.06 | 28.13 |
EPS Growth | 45.73% | 22.38% | 22.49% | 230.82% | - |
Free Cash Flow | 4,646 | 1,402 | 465 | 1,030 | 571 |
Free Cash Flow Per Share | 347.62 | 103.65 | 36.40 | 89.19 | 48.31 |
Dividend Per Share | - | 2.500 | 2.000 | - | - |
Dividend Growth | - | 25.00% | - | - | - |
Gross Margin | 71.57% | 85.73% | 83.27% | 82.23% | 80.94% |
Operating Margin | 13.88% | 12.30% | 12.95% | 15.03% | 7.98% |
Profit Margin | 9.34% | 8.59% | 8.76% | 9.45% | 4.75% |
Free Cash Flow Margin | 15.97% | 6.38% | 2.80% | 9.06% | 8.16% |
EBITDA | 5,271 | 3,370 | 2,701 | 2,007 | 764 |
EBITDA Margin | 18.11% | 15.34% | 16.25% | 17.66% | 10.92% |
D&A For EBITDA | 1,233 | 669 | 548 | 299 | 206 |
EBIT | 4,038 | 2,701 | 2,153 | 1,708 | 558 |
EBIT Margin | 13.88% | 12.30% | 12.95% | 15.03% | 7.98% |
Effective Tax Rate | 29.86% | 36.12% | 34.34% | 25.71% | 35.35% |
Advertising Expenses | - | 7,490 | 5,970 | 4,191 | 2,863 |