Port Inc.
7047.T · JPX
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | ¥6,360,000 | ¥6,576,000 | ¥6,810,000 | ¥5,236,000 |
| % Growth | -3.3% | -3.4% | 30.1% | – |
| Cost of Goods Sold | ¥1,835,000 | ¥2,076,000 | ¥756,000 | ¥810,000 |
| Gross Profit | ¥4,525,000 | ¥4,500,000 | ¥6,054,000 | ¥4,426,000 |
| % Margin | 71.1% | 68.4% | 88.9% | 84.5% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| SG&A Expenses | ¥3,511,000 | ¥3,697,000 | ¥5,252,000 | ¥3,878,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | -¥43,000 |
| Operating Expenses | ¥3,511,000 | ¥3,697,000 | ¥5,252,000 | ¥3,835,000 |
| Operating Income | ¥1,014,000 | ¥803,000 | ¥802,000 | ¥591,000 |
| % Margin | 15.9% | 12.2% | 11.8% | 11.3% |
| Other Income/Exp. Net | ¥19,000 | ¥9,000 | ¥17,000 | -¥17,000 |
| Pre-Tax Income | ¥1,033,000 | ¥812,000 | ¥819,000 | ¥574,000 |
| Tax Expense | ¥339,000 | ¥239,000 | ¥254,000 | ¥215,000 |
| Net Income | ¥690,000 | ¥572,000 | ¥576,000 | ¥360,000 |
| % Margin | 10.8% | 8.7% | 8.5% | 6.9% |
| EPS | 52.37 | 42.96 | 42.64 | 27.14 |
| % Growth | 21.9% | 0.8% | 57.1% | – |
| EPS Diluted | 51.4 | 42.22 | 42.64 | 26.58 |
| Weighted Avg Shares Out | 13,157 | 13,314 | 13,296 | 13,543 |
| Weighted Avg Shares Out Dil | 13,404 | 13,548 | 13,296 | 13,543 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥40,000 | ¥1,000 | ¥16,000 | ¥6,000 |
| Interest Expense | ¥32,000 | ¥19,000 | ¥27,000 | ¥22,000 |
| Depreciation & Amortization | ¥277,000 | ¥217,000 | ¥146,000 | ¥196,000 |
| EBITDA | ¥1,342,000 | ¥988,000 | ¥810,000 | ¥783,000 |
| % Margin | 21.1% | 15% | 11.9% | 15% |