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Port Inc
TSE:7047

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Port Inc Logo
Port Inc
TSE:7047
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Price: 1 980 JPY 0.15% Market Closed
Updated: May 3, 2024

Income Statement

Earnings Waterfall
Port Inc

Revenue
14.8B JPY
Cost of Revenue
-2.5B JPY
Gross Profit
12.2B JPY
Operating Expenses
-9.9B JPY
Operating Income
2.3B JPY
Other Expenses
-1B JPY
Net Income
1.3B JPY

Income Statement
Port Inc

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Income Statement
Currency: JPY
Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
3 493
N/A
3 762
+8%
4 103
+9%
3 975
-3%
4 142
+4%
4 400
+6%
4 689
+7%
5 351
+14%
5 761
+8%
6 020
+4%
6 994
+16%
8 195
+17%
9 344
+14%
10 551
+13%
11 364
+8%
12 317
+8%
13 613
+11%
14 781
+9%
Gross Profit
Cost of Revenue
(724)
(780)
(851)
(906)
(899)
(928)
(946)
(1 016)
(1 141)
(1 225)
(1 333)
(1 633)
(1 699)
(1 869)
(2 020)
(2 110)
(2 362)
(2 549)
Gross Profit
2 769
N/A
2 982
+8%
3 252
+9%
3 069
-6%
3 243
+6%
3 472
+7%
3 743
+8%
4 335
+16%
4 620
+7%
4 795
+4%
5 661
+18%
6 562
+16%
7 645
+17%
8 682
+14%
9 344
+8%
10 207
+9%
11 251
+10%
12 232
+9%
Operating Income
Operating Expenses
(2 159)
(2 325)
(2 553)
(2 681)
(2 908)
(3 086)
(3 637)
(4 183)
(4 464)
(4 698)
(5 098)
(5 641)
(6 378)
(7 217)
(7 613)
(8 326)
(8 949)
(9 885)
Selling, General & Administrative
(2 160)
(2 323)
(2 484)
(2 583)
(2 847)
(3 083)
(3 655)
(4 330)
(4 572)
(4 754)
(4 958)
(5 666)
(6 435)
(7 238)
(7 399)
(8 290)
(9 060)
(10 074)
Depreciation & Amortization
0
0
(68)
0
0
0
(135)
0
0
0
(153)
0
0
0
(214)
0
0
0
Other Operating Expenses
1
(2)
(1)
(98)
(61)
(3)
153
147
108
56
13
25
57
21
0
(36)
111
189
Operating Income
610
N/A
657
+8%
699
+6%
388
-44%
335
-14%
386
+15%
106
-73%
152
+43%
156
+3%
97
-38%
563
+480%
921
+64%
1 267
+38%
1 465
+16%
1 731
+18%
1 881
+9%
2 302
+22%
2 347
+2%
Pre-Tax Income
Interest Income Expense
(12)
(12)
(13)
(24)
(26)
(30)
(32)
58
57
62
(40)
(24)
(29)
(40)
(48)
(52)
(57)
(71)
Non-Reccuring Items
(5)
(5)
(145)
0
0
0
0
0
0
0
36
0
0
0
(32)
0
0
0
Gain/Loss on Disposition of Assets
0
39
40
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
(23)
(12)
28
62
63
22
85
0
0
(1)
5
0
(3)
0
7
0
0
(2)
Pre-Tax Income
570
N/A
667
+17%
609
-9%
426
-30%
372
-13%
378
+2%
159
-58%
210
+32%
213
+1%
158
-26%
564
+257%
895
+59%
1 235
+38%
1 423
+15%
1 658
+17%
1 827
+10%
2 244
+23%
2 274
+1%
Net Income
Tax Provision
(15)
(87)
(226)
(181)
(148)
(85)
0
(13)
(37)
(38)
(199)
(244)
(325)
(373)
(426)
(571)
(760)
(835)
Income from Continuing Operations
555
580
383
245
224
293
159
197
176
120
365
651
910
1 050
1 232
1 256
1 484
1 439
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(32)
(87)
(97)
(146)
(157)
(146)
(145)
(114)
Net Income (Common)
555
N/A
581
+5%
382
-34%
244
-36%
224
-8%
292
+30%
160
-45%
197
+23%
175
-11%
119
-32%
332
+179%
560
+69%
809
+44%
898
+11%
1 074
+20%
1 106
+3%
1 336
+21%
1 323
-1%
EPS (Diluted)
46.66
N/A
49.95
+7%
32.37
-35%
21.81
-33%
19.26
-12%
25.28
+31%
13.78
-45%
16.96
+23%
14.75
-13%
9.96
-32%
28.09
+182%
48.68
+73%
71.43
+47%
78.17
+9%
93
+19%
92.92
0%
107.97
+16%
98.43
-9%

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