English Translation
This document is an excerpt translation of the original Japanese document and is only for reference
purpose. In the event of any discrepancy between this translated document and the original Japanese
document, the latter shall prevail.

Consolidated Financial Results
for the Third Quarter Ended December 31, 2020
[Japanese GAAP]
February 12, 2021
Tokyo Stock Exchange Mothers,
Company name:
PORT INC.
Stock exchange listing:
Fukuoka Stock Exchange Q-Board
Securities code:
7047
URL: https://www.theport.jp/
Representative:
Hirofumi Kasuga, President
Inquiries:
Yusuke Maruyama, Executive Vice President
TEL: +81-3-5937-6466
Dividend payable date (as planned):―
Annual securities report filing date (as planned): 2021-2-12
Supplemental material of annual results:
Yes
Convening briefing of annual results:
Yes(Amounts of less than one million yen are rounded down.)

1. Consolidated Financial Results for the Third Quarter Ended December 31, 2020
(April 1, 2020 to December 31, 2020)(1) Consolidated Operating Results(cumulative)(% indicates changes from the previous corresponding period.)

Net sales
Nine months ended

Million yen

EBITDA※% Million yen

Operating income% Million yen

Net income
attributable toowners of theparent

Ordinary income% Million yen% Million yen

291 △43.0
December 31, 2020
3,082 10.7
119 △72.8
137 △68.1
512
December 31, 2019
2,785 35.0
52.5
440
35.4
431
37.0
(Notes) Comprehensive income: Fiscal year ended December 31, 2020
92Million yen (－%)
Fiscal year ended December 31, 2019
―Million yen (－%)
Diluted net
Net income perincome per
share
share
Nine months ended

YenYenDecember 31, 2020
8.25
8.00
December 31, 2019
25.81
24.63
※EBITDA＝Operating income ＋Depreciation＋Amortization(Notes)Since we have prepared quarterly consolidated financial statements from the Third Quarter ofthe current consolidated fiscal year, we disclose the figures for the Third Quarter of thefiscal year ending March 2020 instead of the Third Quarter of the consolidated fiscal year
ending March 2020.

(2) Consolidated Financial Position
Total assets
Million yen

As of December 31, 2020
6,149
As of March 31, 2020
3,962
(Reference) Equity: As of December 31, 2020
As of March 31, 2020

Net assets

Equity ratio

Million yen

2,221
2,116
2,216 Million yen
2,111 Million yen

―1―%

36.1
53.3%

92 △68.4
292
12.3

2. Dividends
Annual dividends
1st2nd3rdYear-endquarter-end quarter-end quarter-end
Fiscal year ended

Yen

Yen

Yen

Total

Yen

Yen

March 31, 2020
―
0.00
―
0.00
0.00
March 31, 2021―
0.00―
Fiscal year ending
March 31, 2021――(Forecast)
The dividend forecast for the fiscal year ending March 31,2021 is undecided.

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2021
(April 1, 2020 to March 31, 2021)(% indicates changes from the previous corresponding period.)

Net sales
Million yen

Full year

EBITDA%

Million yen%

4,100 △0.09～4,500 ～9.66

0～100△100.00～△87.38

Net income attributableto owners of the parent

Net income
per share

Million yen

Full year

Operating income%

Yen

△75
△119.59～0 ～△100.00△6.65～0.00

Million yen

Ordinary income%Million yen%△130△118.57～0 ～△100.00△100～0△114.11～△100.00*Notes:(1) Material changes in subsidiaries during this period: None
(Changes in scope of consolidations resulting from changes in specified subsidiaries)(2) Applying of specific accounting of the consolidated quarterly financial statements: None
(3) Changes in accounting policies, changes in accounting estimates and retrospective
restatement
1) Changes in accounting policies due to the revision ofNoneaccounting standards:
None2) Changes in accounting policies other than 1) above:3) Changes in accounting estimates:

None4) Retrospective restatement:None(4) Total number of issued shares (common shares)
1)Total number of issued shares at the end of the period (including treasury shares):
As of December 31, 2020:11,696,720 shares

As of March 31, 2020:

11,642,220 shares

2)Total number of treasury shares at the end of the period:
As of December 31, 2020:

457,100

shares

As of March 31, 2020:

457,100

shares3)Average number of shares during the period:
Nine Months ended December 31, 2020:

11,194,236 shares

Nine Months ended December 31, 2019:

11,321,735 shares* These quarterly financial results are not subject to quarterly review by certified public accountants or an audit
firm.
* Explanation of the proper use of financial results forecast and other notesThe forecasts above are based on the judgments made in accordance with information currently available.
Forecasts therefore include risks and uncertainties. Actual figures may differ from these forecasts due tosubsequent changes in circumstances.

―2―