PortersPORTERS CORPORATION5126東証グロース情報・通信業FY ending Dec 2025, consolidated, J-GAAP

Porters FY ending Dec 2022 results

Porters brought in ¥1.29B in revenue.

Out of every ¥100 of sales, about ¥26 is left as operating profit.

Revenue changed +17.2% from the prior year, operating profit +52.2%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +17.2% · profit +52.2%, calculated from disclosed figures.

Operating leverage: 3.03× (profit growth ÷ revenue growth)

What changed from last year

FY ending Dec 2021 → FY ending Dec 2022

Revenue
+17.2%¥1.1B → ¥1.29B
Gross profit
+21.8%¥840.4M → ¥1.02B
Operating income
+52.2%¥222.4M → ¥338.4M
Operating cash flow
+47.9%¥193.1M → ¥285.7M

Where the money goes

FY ending Dec 2021 → FY ending Dec 2022

Where ¥100 of sales goes

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

FY ending Dec 2022
Cost of sales
¥21
SG&A
¥53
Operating profit
¥26
Net profit kept
¥17

Annual margin trends

Gross margin79.3%
FY ending Dec 2021: 76.4%76.4%FY ending Dec 2022: 79.3%79.3%FY21FY22
Operating margin26.2%
FY ending Dec 2021: 20.2%20.2%FY ending Dec 2022: 26.2%26.2%FY21FY22
Net margin17.3%
FY ending Dec 2021: 13.9%13.9%FY ending Dec 2022: 17.3%17.3%FY21FY22

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

Sources

Show source documents (1)
  • EDINET (FSA Japan)

    有価証券報告書-第22期(2022/01/01-2022/12/31)

    ID S100QFZ02023-03-24Open

Extracted from XBRL: 39 / Derived from other figures: 1

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Other periods

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