Company profile
PORT INC.
Industry position
Information & Communication
Latest half-year results
H1 FY2026
For H1 FY2026, revenue was ¥12.94 billion, up 30.4% year over year. Operating income was ¥1.86 billion, up 18.4% year over year. Net income was ¥1.27 billion, up 32.2% year over year.
Half-year trend
Half-year financial trend
H1 values are cumulative year-to-date.
H2 values are calculated when comparable.
Consolidated · IFRS · Cumulative YTD
Half-year financial data
Annual key financial indicators
FY2026
Revenue reached ¥29.1 billion, up 32.5% year over year. Operating income was ¥4.07 billion, up 36.4% year over year. Operating margin was 14.0%. Net income was ¥2.72 billion, up 44.0% year over year. ROE was 25.8%; equity ratio was 29.3%; free cash flow was ¥1.21 billion.
Industry position details
Information & Communication
Annual data for the same fiscal year and industry
Comparison sample varies by metric
Operating margin Top 30% / ROE Top 10%
Equity ratio Bottom 92%
Revenue growth Top 8% / 3-year revenue CAGR Top 4%
Operating cash flow margin Top 17% / Free cash flow margin Top 50%
Annual financial data
| Fiscal year | Scope | Accounting standard | Revenue | Operating income | Ordinary income | Profit before tax | Net income | Profit attributable to owners of parent | Comprehensive income | Total assets | Total liabilities | Net assets | Shareholders' equity | Equity | Equity attributable to owners of parent | Equity for ratio | Operating cash flow | Investing cash flow | Financing cash flow | Free cash flow | Cash and cash equivalents | Basic EPS | P/E | Share price | Market cap | Book value per share | Dividend per share | Shares issued | Equity ratio | Official equity ratio | ROE | ROA | Operating margin | Ordinary income margin | Net margin | Operating cash flow margin | Free cash flow margin | Dividend payout ratio | Revenue YoY | Operating income YoY | Ordinary income YoY | Profit before tax YoY | Net income YoY | Total assets YoY | Equity YoY | Operating cash flow YoY | Investing cash flow YoY | Financing cash flow YoY | Free cash flow YoY | Cash and cash equivalents YoY | EPS YoY | Dividend per share YoY | Shares issued YoY | Employees YoY | Average salary YoY | Employees | Average salary |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY2026 | Consolidated | IFRS | 29100000000 | 4073000000 | 4004000000 | 2717000000 | 2717000000 | 2811000000 | 36029000000 | 10829000000 | 10549000000 | 10549000000 | 5740000000 | -4534000000 | 3412000000 | 1206000000 | 7161000000 | 206.56 | 10.6 | 2189.536 | 31082631160.640 | 14195990 | 0.2927919176 | 0.293 | 0.2575599583 | 0.0754114741 | 0.1399656357 | 0.0933676976 | 0.1972508591 | 0.041443299 | 0.3249556072 | 0.3635754938 | 0.3656207367 | 0.4398516163 | 0.5851555282 | 0.2394548232 | 1.7783155857 | 0.1023559691 | 0.973395026 | 1.4040201005 | 1.8159653952 | 0.4495438596 | 0.0106072547 | 0.5243722304 | 1032 | ||||||||||||
| FY2025 | Consolidated | IFRS | 21963000000 | 2987000000 | 2932000000 | 1887000000 | 1887000000 | 1558000000 | 22729000000 | 8506000000 | 8511000000 | 8511000000 | 2066000000 | -5051000000 | 1729000000 | -2985000000 | 2543000000 | 142.5 | 12.9 | 1838.25 | 25821879367.50 | 14046990 | 0.3744555414 | 0.374 | 0.2217130772 | 0.0830216904 | 0.136001457 | 0.0859172244 | 0.094067295 | -0.1359103948 | 0.3213211407 | 0.2430295464 | 0.2578292578 | 0.2960164835 | 0.4 | 0.2605154028 | 1.0038797284 | -1.3558768657 | 0.6673095468 | -1.6819407008 | -0.3302607322 | 0.2052778483 | 0.0167123984 | 0.2994241843 | 677 | ||||||||||||
| FY2024 | Consolidated | IFRS | 16622000000 | 2403000000 | 2331000000 | 1456000000 | 1456000000 | 1549000000 | 16235000000 | 6752000000 | 6752000000 | 6752000000 | 1031000000 | -2144000000 | 1037000000 | -1113000000 | 3797000000 | 118.23 | 19.5 | 2305.485 | 31852788253.650 | 13816090 | 0.4158915922 | 0.416 | 0.2156398104 | 0.0896827841 | 0.1445674407 | 0.0875947539 | 0.0620262303 | -0.0669594513 | 0.4626891939 | 0.4143613891 | 0.4059107358 | 0.355679702 | 0.4197638828 | 1.0826650216 | -0.2300224048 | -3.2287968442 | 2.1259500543 | -2.3377403846 | -0.0193698347 | 0.2242932588 | 0.1389809913 | 0.3893333333 | 521 | ||||||||||||
| FY2023 | Consolidated | IFRS | 11364000000 | 1699000000 | 1658000000 | 1074000000 | 1074000000 | 1198000000 | 11435000000 | 4019000000 | 3242000000 | 3242000000 | 1339000000 | -507000000 | -921000000 | 832000000 | 3872000000 | 96.57 | 18.7 | 1805.859 | 21905466958.980 | 12130220 | 0.2835155225 | 0.284 | 0.3312769895 | 0.0939221688 | 0.1495072158 | 0.0945089757 | 0.1178282295 | 0.0732136572 | 0.6248212754 | 1.83639399 | 1.9397163121 | 2.234939759 | 0.1638676845 | 0.3696662442 | 1.641025641 | -0.0810234542 | -1.6087243886 | 20.8947368421 | -0.0227158001 | 8.14803849 | 0.0073352273 | 0.2057877814 | 375 | ||||||||||||
| FY2022 | Consolidated | IFRS | 6994000000 | 599000000 | 34000000 | 564000000 | 332000000 | 332000000 | 364000000 | 9825000000 | 2798000000 | 2986000000 | 2367000000 | 2367000000 | 507000000 | -469000000 | 1513000000 | 38000000 | 3962000000 | -13.51 | 26.1 | 171.59 | 12041890 | 0.2409160305 | 0.222 | 0.1402619349 | 0.0337913486 | 0.0856448384 | 0.0048613097 | 0.0474692594 | 0.0724907063 | 0.0054332285 | 0.4868197279 | 10.0757575758 | 1.5483870968 | 7.3846153846 | 0.5404515522 | 0.1390760346 | 2.9302325581 | 0.6724860335 | 0.0434482759 | 1.0291634689 | 0.6433015346 | -1.8744680851 | 0.0284987812 | 0.4331797235 | 311 | ||||||||||
| FY2021 | Consolidated | IFRS | 4704000000 | -66000000 | -62000000 | -52000000 | -52000000 | -52000000 | 6378000000 | 4299000000 | 2078000000 | 2074000000 | 2078000000 | 129000000 | -1432000000 | 1450000000 | -1303000000 | 2411000000 | -4.7 | 184.38 | 11708220 | 0.3258074632 | 0.325 | -0.0250240616 | -0.008153026 | -0.0140306122 | -0.0131802721 | -0.0110544218 | 0.0274234694 | -0.2769982993 | 0.0056690219 | 217 | |||||||||||||||||||||||||
| FY2020 | Standalone | IFRS | 4103000000 | 699000000 | 708000000 | 382000000 | 3962000000 | 1845000000 | 2116000000 | 2111000000 | 2116000000 | 668000000 | 2000000 | -52000000 | 670000000 | 2264000000 | 33.92 | 15.1 | 512.192 | 188.82 | 0.5340737002 | 0.533 | 0.1805293006 | 0.0964159515 | 0.1703631489 | 0.1725566659 | 0.0931026078 | 0.1628077017 | 0.1632951499 | 0.3501151695 | 0.2896678967 | 0.3694390716 | -0.3041894353 | 0.1378518093 | 0.0119560019 | 0.3801652893 | 1.0021253985 | -1.035350102 | 2.466083151 | 0.3762917933 | -0.3245718837 | 0.0127388535 | 0.0127086967 | 159 | 4064000 | ||||||||||||
| FY2019 | Standalone | Japanese GAAP | 3039000000 | 542000000 | 517000000 | 549000000 | 3482000000 | 1391000000 | 2091000000 | 2091000000 | 2091000000 | 484000000 | -941000000 | 1471000000 | -457000000 | 1645000000 | 50.22 | 25.5 | 1280.610 | 182.21 | 0.6005169443 | 0.6 | 0.262553802 | 0.1576680069 | 0.1783481408 | 0.1701217506 | 0.1806515301 | 0.1592629154 | -0.150378414 | 157 | 4013000 |
Source filings
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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp