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PortPORT INC.7047東証グロース情報・通信業FY ending Mar 2026, consolidated, IFRS

Port FY ending Mar 2024 results

Port brought in ¥15.6B in revenue.

Out of every ¥100 of sales, about ¥14 is left as operating profit.

Revenue changed +37.1% from the prior year, operating profit +30.5%.

Revenue and profit pattern

Revenue and profit upRevenue grew faster

Revenue +37.1% · profit +30.5%, calculated from disclosed figures.

Operating leverage: 0.82× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2023 → FY ending Mar 2024

Revenue
+37.1%¥11.4B → ¥15.6B
Gross profit
+36.9%¥9.34B → ¥12.8B
Operating income
+30.5%¥1.7B → ¥2.22B
Net income attributable to owners
+35.6%¥1.07B → ¥1.46B
Operating cash flow
-23.0%¥1.34B → ¥1.03B
Free cash flow
-129.4%¥870M → -¥256M

Where the money goes

FY ending Mar 2023 → FY ending Mar 2024

Where ¥100 of sales goes

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

FY ending Mar 2024
Cost of sales
¥18
SG&A
¥70
Other costs
¥2
Operating profit
¥14
Net profit kept
¥9

Annual margin trends

Gross margin82.1%
FY ending Mar 2021: 79.8%79.8%FY ending Mar 2022: 80.9%80.9%FY ending Mar 2023: 82.2%82.2%FY ending Mar 2024: 82.1%82.1%FY21FY22FY23FY24
Operating margin14.2%
FY ending Mar 2021: 2.3%2.3%FY ending Mar 2022: 8.6%8.6%FY ending Mar 2023: 15.0%15.0%FY ending Mar 2024: 14.2%14.2%FY21FY22FY23FY24
Net margin9.3%
FY ending Mar 2021: 3.4%3.4%FY ending Mar 2022: 4.7%4.7%FY ending Mar 2023: 9.5%9.5%FY ending Mar 2024: 9.3%9.3%FY21FY22FY23FY24

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

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第15期(2025/04/01－2026/03/31)

    ID S100YDYD2026-06-18Open

  • EDINET (FSA Japan)

    訂正有価証券報告書－第14期(2024/04/01－2025/03/31)

    ID S100WAW82025-07-03Open

  • EDINET (FSA Japan)

    有価証券報告書－第13期(2023/04/01－2024/03/31)

    ID S100TMSZ2024-06-18Open

  • EDINET (FSA Japan)

    有価証券報告書－第12期(2022/04/01－2023/03/31)

    ID S100R4CP2023-06-26Open

  • 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)

    ID S100OFBV2022-06-24Open

  • 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)

    ID S100LQN72021-06-25Open

Extracted from XBRL: 44 / Derived from other figures: 1

Spotted an error? Report it (corrections keep the original record)

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