Port Inc.
7047.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥21,963 | ¥15,580 | ¥11,364 | ¥6,994 |
| % Growth | 41% | 37.1% | 62.5% | – |
| Cost of Goods Sold | ¥3,135 | ¥2,781 | ¥2,020 | ¥1,333 |
| Gross Profit | ¥18,828 | ¥13,841 | ¥9,344 | ¥5,661 |
| % Margin | 85.7% | 88.8% | 82.2% | 80.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥16,150 | ¥11,703 | ¥3,208 | ¥2,095 |
| SG&A Expenses | ¥16,150 | ¥11,703 | ¥7,399 | ¥4,958 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥4,191 | ¥2,863 |
| Other Operating Expenses | ¥0 | ¥0 | ¥215 | ¥102 |
| Operating Expenses | ¥16,150 | ¥11,703 | ¥7,614 | ¥5,060 |
| Operating Income | ¥2,678 | ¥1,953 | ¥1,699 | ¥599 |
| % Margin | 12.2% | 12.5% | 15% | 8.6% |
| Other Income/Exp. Net | ¥254 | ¥193 | -¥41 | ¥14 |
| Pre-Tax Income | ¥2,893 | ¥2,146 | ¥1,658 | ¥564 |
| Tax Expense | ¥1,059 | ¥800 | ¥426 | ¥199 |
| Net Income | ¥1,887 | ¥1,456 | ¥1,074 | ¥332 |
| % Margin | 8.6% | 9.3% | 9.5% | 4.7% |
| EPS | 142.44 | 118.22 | 96.57 | 29.03 |
| % Growth | 20.5% | 22.4% | 232.7% | – |
| EPS Diluted | 139.5 | 113.99 | 93.06 | 28.13 |
| Weighted Avg Shares Out | 13 | 12 | 11 | 11 |
| Weighted Avg Shares Out Dil | 14 | 13 | 12 | 12 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥28 | ¥0 | ¥11 | ¥7 |
| Interest Expense | ¥83 | ¥72 | ¥51 | ¥42 |
| Depreciation & Amortization | ¥669 | ¥548 | ¥299 | ¥206 |
| EBITDA | ¥3,645 | ¥2,953 | ¥2,008 | ¥812 |
| % Margin | 16.6% | 19% | 17.7% | 11.6% |