IG PortIG Port,Inc.3791東証スタンダード情報・通信業FY ending May 2026, consolidated, J-GAAP

IG Port FY ending May 2024 results

About 52% of IG Port's sales come from Picture production business, with Copyright business and Publishing business making up much of the rest.

Out of every ¥100 of sales, about ¥10 is left as operating profit.

Revenue changed +6.1% from the prior year, operating profit +23.6%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +6.1% · profit +23.6%, calculated from disclosed figures.

Operating leverage: 3.89× (profit growth ÷ revenue growth)

What changed from last year

FY ending May 2023 → FY ending May 2024

Revenue
+6.1%¥11.2B → ¥11.8B
Gross profit
-1.8%¥2.73B → ¥2.68B
Operating income
+23.6%¥991.4M → ¥1.23B
Net income attributable to owners
+51.1%¥766.8M → ¥1.16B
Operating cash flow
+68.0%¥1.82B → ¥3.06B
Free cash flow
+112.7%¥861.1M → ¥1.83B

Where the money goes

FY ending May 2023 → FY ending May 2024

Where ¥100 of sales goes

For every ¥100 IG Port sells, how much goes where, and how much is kept.

FY ending May 2024
Cost of sales
¥78
SG&A
¥12
Operating profit
¥10
Net profit kept
¥10

Annual margin trends

Gross margin22.6%
FY ending May 2020: 16.0%16.0%FY ending May 2021: 20.6%20.6%FY ending May 2022: 17.8%17.8%FY ending May 2023: 24.4%24.4%FY ending May 2024: 22.6%22.6%FY20FY21FY22FY23FY24
Operating margin10.4%
FY ending May 2020: 3.1%3.1%FY ending May 2021: 7.0%7.0%FY ending May 2022: 4.8%4.8%FY ending May 2023: 8.9%8.9%FY ending May 2024: 10.4%10.4%FY20FY21FY22FY23FY24
Net margin9.8%
FY ending May 2020: -0.3%-0.3%FY ending May 2021: 5.9%5.9%FY ending May 2022: 0.0%0.0%FY ending May 2023: 6.9%6.9%FY ending May 2024: 9.8%9.8%FY20FY21FY22FY23FY24

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending May 2024

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)
  • EDINET (FSA Japan)

    有価証券報告書-第37期(2025/06/01-2026/05/31)

    ID S100YYRV2026-08-26Open
  • EDINET (FSA Japan)

    有価証券報告書-第36期(2024/06/01-2025/05/31)

    ID S100WL1X2025-08-27Open
  • EDINET (FSA Japan)

    有価証券報告書-第35期(2023/06/01-2024/05/31)

    ID S100UADJ2024-08-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第34期(2022/06/01-2023/05/31)

    ID S100RRHV2023-08-30Open
  • EDINET (FSA Japan)

    有価証券報告書-第33期(令和3年6月1日-令和4年5月31日)

    ID S100P3KW2022-08-31Open
  • EDINET (FSA Japan)

    有価証券報告書-第32期(令和2年6月1日-令和3年5月31日)

    ID S100MCUN2021-08-31Open

Extracted from XBRL: 49 / Derived from other figures: 1

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