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

Porters FY ending Dec 2023 results

Porters brought in ¥1.59B in revenue.

Out of every ¥100 of sales, about ¥24 is left as operating profit.

Revenue changed +23.0% from the prior year, operating profit +11.4%.

What changed from last year

FY ending Dec 2022 → FY ending Dec 2023

Revenue
+23.0%¥1.29B → ¥1.59B
Gross profit
+24.3%¥1.02B → ¥1.27B
Operating income
+11.4%¥338.4M → ¥377M
Operating cash flow
+4.3%¥285.7M → ¥298M

Where the money goes

FY ending Dec 2022 → FY ending Dec 2023

Where ¥100 of sales goes

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

FY ending Dec 2023
Cost of sales
¥20
SG&A
¥56
Operating profit
¥24
Net profit kept
¥17

Annual margin trends

Gross margin80.2%
FY ending Dec 2021: 76.4%76.4%FY ending Dec 2022: 79.3%79.3%FY ending Dec 2023: 80.2%80.2%FY21FY22FY23
Operating margin23.8%
FY ending Dec 2021: 20.2%20.2%FY ending Dec 2022: 26.2%26.2%FY ending Dec 2023: 23.8%23.8%FY21FY22FY23
Net margin16.8%
FY ending Dec 2021: 13.9%13.9%FY ending Dec 2022: 17.3%17.3%FY ending Dec 2023: 16.8%16.8%FY21FY22FY23

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

Sources

Show source documents (4)

  • EDINET (FSA Japan)

    有価証券報告書－第25期(2025/01/01－2025/12/31)

    ID S100XSOH2026-03-23Open

  • EDINET (FSA Japan)

    有価証券報告書－第24期(2024/01/01－2024/12/31)

    ID S100VGIR2025-03-25Open

  • EDINET (FSA Japan)

    有価証券報告書－第23期(2023/01/01－2023/12/31)

    ID S100T4IM2024-03-26Open

  • 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: 41

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

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