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

Non-Consolidated Financial Results
for the First Quarter Ended June 30,2020[Japanese GAAP]
August 12, 2020
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): 2020-08-12
Supplemental material of annual results:
Yes
Convening briefing of annual results:
Yes(Amounts of less than one million yen are rounded down.)

1. Non-Consolidated Financial Results for the First Quarter Ended June 30,2020(April 1, 2020 to June 30, 2020)(1) Non-Consolidated Operating Results(cumulative)(% indicates changes from the previous corresponding period.)

Net sales
Three months ended

June 30, 2020
June 30, 2019Million yen

EBITDA※% Million yen

760 △14.4888―%

Million yen

4 △97.4170―△20153

Net income% Million yen% Million yen%――――――△14151△34103

Diluted net
income pershare

Net income pershare
Three months ended

Operating income Ordinary income

Yen

Yen

June 30, 2020
△3.12―
June 30, 2019
9.01
8.53
※EBITDA＝Operating income ＋Depreciation＋Amortization of goodwill(Notes) 1.We did not prepare the quarterly financial statements for the first quarter of the year ended
March 2019.Therefore, the year-on-year change in the cumulative first quarter of the term ending
March 2020 is not indicated.
2.Diluted net income per share for the first quarter of the fiscal year ending March 31, 2021 is
not stated because there is a net loss per share, although there are dilutive shares.

(2) Non-Consolidated Financial Position
Total assets
Million yen

Net assets

Equity ratio

Million yen%

As of June 30, 2020
3,864
2,081
As of March 31, 2020
3,962
2,116
(Reference) Equity: As of June 30, 2020
2,076 Million yen
As of March 31, 2020 2,111 Million yen

53.8
53.3

―1―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―
Fiscal year ending
March 31, 2021――――
(Forecast)
The dividend forecast for the fiscal year ending March 2021 is undecided.

3. Non-Consolidated Financial Results Forecast for the Fiscal Year Ending March 31,2021(April 1,2020 to March 31,2021)
Currently, the financial results forecast for the fiscal year ending March 2021 is undecided. This isbecause it is difficult to calculate an appropriate and rational forecast due to the impact of covid-19.
The Company plans to disclose the earnings forecast on September 18, 2020.

*Notes:(1) 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(2) Total number of issued shares (common shares)
1)Total number of issued shares at the end of the period (including treasury shares):
As of June 30, 2020:

11,642,220 shares

As of March 31, 2020:

11,642,220 shares

2)Total number of treasury shares at the end of the period:
As of June 30, 2020:

457,100

shares

As of March 31, 2020:

457,100

shares3)Average number of shares during the period:
Three Months ended June 30, 2020:

11,185,120 shares

Three Months ended June 30, 2019:11,477,150 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 notes
Currently, the financial results forecast for the fiscal year ending March 2021 is undecided. This isbecause it is difficult to calculate an appropriate and rational forecast due to the impact of covid-19.
The Company plans to disclose the earnings forecast on September 18, 2020.

―2―