PORTERS CORPORATION

5126・Growth Market・Information & Communication

Official website

PORTERS CORPORATION

5126・Growth Market・Information & Communication

Official website

PORTERS CORPORATION5126

Reference Indicators

Market Cap

25¥100M

P/E (Forecast)

11.9x

P/B

1.8x

Dividend Yield (Forecast)

0.00%

ROE

9.5%

EV/EBITDA

4.1x

Financial Summary

Unit: ¥M

Item	2022Dec 2022	2023Dec 2023	2024Dec 2024	2025Dec 2025
Net Sales	1,290	1,587	1,923	2,137
Cost of Sales	266	315	446	536
Gross Profit	1,023	1,272	1,477	1,601
SG&A Expenses	684	895	1,085	1,242
Operating Income	338	377	391	358
Non-operating Income	2	1	0	9
Non-operating Expenses	14	0	4	0
Ordinary Income	326	378	387	368
Extraordinary Losses	—	—	1	122
Pre-tax Income	326	378	386	245
Income Taxes	104	111	160	156
Net Income	222	267	268	129
EBITDA	344	385	417	389
Gross Margin	79.3%	80.2%	76.8%	74.9%
Operating Margin	26.2%	23.8%	20.3%	16.8%
ROA	20.1%	18.2%	16.2%	6.9%
ROE	35.7%	25.8%	22.6%	9.5%

Segment Performance

Unit: ¥M

2026

Segment	Net Sales	Operating Income	Operating Margin
HR-Tech事業	2,126	466	21.9%
Global HR-Tech事業	11	-109	-990.9%