Port Inc.
7047.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥21,963,000 | ¥15,580,000 | ¥11,364,000 | ¥6,994,000 |
| % Growth | 41% | 37.1% | 62.5% | – |
| Cost of Goods Sold | ¥3,135,000 | ¥2,781,000 | ¥2,020,000 | ¥1,333,000 |
| Gross Profit | ¥18,828,000 | ¥13,841,000 | ¥9,344,000 | ¥5,661,000 |
| % Margin | 85.7% | 88.8% | 82.2% | 80.9% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥16,150,000 | ¥11,703,000 | ¥3,208,000 | ¥2,095,000 |
| SG&A Expenses | ¥16,150,000 | ¥11,703,000 | ¥7,399,000 | ¥4,958,000 |
| Sales & Mktg Exp. | ¥0 | ¥0 | ¥4,191,000 | ¥2,863,000 |
| Other Operating Expenses | ¥0 | ¥0 | ¥215,000 | ¥102,000 |
| Operating Expenses | ¥16,150,000 | ¥11,703,000 | ¥7,614,000 | ¥5,060,000 |
| Operating Income | ¥2,678,000 | ¥1,953,000 | ¥1,699,000 | ¥599,000 |
| % Margin | 12.2% | 12.5% | 15% | 8.6% |
| Other Income/Exp. Net | ¥254,000 | ¥193,000 | -¥41,000 | ¥14,000 |
| Pre-Tax Income | ¥2,893,000 | ¥2,146,000 | ¥1,658,000 | ¥564,000 |
| Tax Expense | ¥1,059,000 | ¥800,000 | ¥426,000 | ¥199,000 |
| Net Income | ¥1,887,000 | ¥1,456,000 | ¥1,074,000 | ¥332,000 |
| % 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 | 13,248 | 12,316 | 11,130 | 11,451 |
| Weighted Avg Shares Out Dil | 13,527 | 12,773 | 11,541 | 11,819 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥28,000 | ¥0 | ¥11,000 | ¥7,000 |
| Interest Expense | ¥83,000 | ¥72,000 | ¥51,000 | ¥42,000 |
| Depreciation & Amortization | ¥669,000 | ¥548,000 | ¥299,000 | ¥206,000 |
| EBITDA | ¥3,645,000 | ¥2,953,000 | ¥2,008,000 | ¥812,000 |
| % Margin | 16.6% | 19% | 17.7% | 11.6% |