PORT INC.
7047・Growth Market・Services
PORT INC.7047
PORT INC.7047
Reference Indicators
Market Cap
360¥100M
P/E (Forecast)
10.1x
P/B
3.2x
Dividend Yield (Forecast)
0.51%
ROE
25.8%
EV/EBITDA
6.2x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 6,994 | 11,364 | 16,622 | 21,963 | 29,100 |
Cost of Sales | 1,333 | 2,020 | 2,781 | 3,135 | 8,273 |
Gross Profit | 5,660 | 9,343 | 13,841 | 18,828 | 20,826 |
SG&A Expenses | 5,111 | 7,613 | 11,703 | 16,150 | 17,136 |
Operating Income | 599 | 1,699 | 2,403 | 2,987 | 4,073 |
Pre-tax Income | 564 | 1,658 | 2,331 | 2,932 | 4,004 |
Income Taxes | 199 | 426 | 800 | 1,059 | 1,195 |
Net Income | 332 | 1,074 | 1,456 | 1,887 | 2,717 |
EBITDA | 805 | 1,998 | 2,951 | 3,656 | 5,306 |
Gross Margin | 80.9% | 82.2% | 83.3% | 85.7% | 71.6% |
Operating Margin | 8.6% | 15.0% | 14.5% | 13.6% | 14.0% |
ROA | 3.2% | 9.4% | 9.0% | 8.3% | 7.5% |
ROE | -7.1% | 33.1% | 21.6% | 22.2% | 25.8% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| 成約支援事業 | 0 | 0 | 0.0% |