PortPORT INC.7047東証グロース情報・通信業FY ending Mar 2026, consolidated, IFRS
Out of every ¥100 of sales, about ¥14 is left as operating profit. Revenue changed +32.5% from the prior year, operating profit +36.4%.
Net margin × asset turnover = ROA; ROA × financial leverage = ROE
Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.
| Period | Net margin | Asset turnover | ROA | Financial leverage | ROE |
|---|---|---|---|---|---|
| 2022 | 4.7% | 0.68× | 3.2% | 4.36× | 14.0% |
| 2023 | 9.5% | 1.04× | 9.9% | 3.88× | 38.3% |
| 2024 | 9.3% | 1.13× | 10.5% | 2.77× | 29.1% |
| 2025 | 8.6% | 1.13× | 9.7% | 2.55× | 24.7% |
| 2026 | 9.3% | 0.99× | 9.2% | 3.08× | 28.5% |
Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.
Annual trends in tangible-asset ratios and goodwill balance.
Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 6,994 | 11,364 | 15,580 | 21,963 | 29,100 |
| Cost of revenue | 1,333 | 2,020 | 2,788 | 7,131 | 8,273 |
| Gross profit | 5,660 | 9,343 | 12,791 | 14,831 | 20,826 |
| SG&A | 5,111 | 7,613 | 10,839 | 12,154 | 17,136 |
| Operating income | 599 | 1,699 | 2,217 | 2,987 | 4,073 |
| Pretax income | 564 | 1,658 | 2,146 | 2,932 | 4,004 |
| Income tax | 199 | 426 | 746 | 1,059 | 1,195 |
| Net income attributable to owners | 332 | 1,074 | 1,456 | 1,887 | 2,717 |
| Operating margin | 8.6% | 15.0% | 14.2% | 13.6% | 14.0% |
Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.
Each bar totals 100% of assets; other is the residual.
| Item | FY ending Mar 2022 | FY ending Mar 2023 | FY ending Mar 2024 | FY ending Mar 2025 | FY ending Mar 2026 |
|---|---|---|---|---|---|
| Cash and equivalents | ¥3.96B | ¥3.87B | ¥3.8B | ¥2.54B | ¥7.16B |
| Total assets | ¥10.3B | ¥11.4B | ¥16.2B | ¥22.7B | ¥36B |
| Net assets | ¥2.99B | ¥4.02B | ¥6.75B | ¥8.51B | ¥10.8B |
| Share capital | ¥934M | ¥944M | ¥2.32B | ¥2.56B | ¥38M |
| Property, plant and equipment | ¥63M | ¥316M | ¥955M | ¥1.28B | ¥2.39B |
| Goodwill | ¥3.34B | ¥3.4B | ¥4B | ¥4.55B | ¥8.23B |
| Current assets | ¥5.88B | ¥5.87B | ¥7.35B | ¥7.29B | ¥13.1B |
| Total liabilities | ¥7.33B | ¥7.42B | ¥9.48B | ¥14.2B | ¥25.2B |
| Equity attributable to owners of parent | ¥2.37B | ¥3.24B | ¥6.75B | ¥8.51B | ¥10.5B |
| Retained earnings | ¥1.12B | ¥2.19B | ¥3.66B | ¥5.51B | ¥8.05B |
| Treasury stock | -¥599M | -¥800M | -¥594M | -¥573M | -¥1.27B |
EDINET (FSA Japan)
有価証券報告書－第15期(2025/04/01－2026/03/31)
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訂正有価証券報告書－第14期(2024/04/01－2025/03/31)
EDINET (FSA Japan)
有価証券報告書－第13期(2023/04/01－2024/03/31)
EDINET (FSA Japan)
有価証券報告書－第12期(2022/04/01－2023/03/31)
EDINET (FSA Japan)
有価証券報告書－第11期(令和3年4月1日－令和4年3月31日)
EDINET (FSA Japan)
有価証券報告書－第10期(令和2年4月1日－令和3年3月31日)
Extracted from XBRL: 44 / Derived from other figures: 1
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