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 Second Quarter Ended September 30,2021[IFRS]
November 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): 2021-11-12
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 Second Quarter Ended September 30,2021(April 1, 2021 to September 30,2021)(1) Consolidated Operating Results(cumulative)(% indicates changes from the previous corresponding period.)

Sales
revenueSix months
ended

September30,2021September
30,2020

Millionyen

Operatingincome

EBITDA※%

Millionyen%

2,914 58.3

221

55.0

1,841

143－－

Quarterly
earnings pershare
Six months ended

Yen

Millionyen

Pre-tax income%

Millionyen%

Millionyen%

Millionyen%

123 71.7

105 105.5

57

38.8

57

38.8

56

50.4

71

51

41－

41－

37－%

Millionyen

Quarterly income
Quarterly
attributable to comprehensive
the owner of the income Total
parent company
amountQuarterly
income－－Quarterly
dilutedearnings pershare
Yen

September 30,2021
5.02
4.85
September 30,2020
3.67
3.54
※EBITDA＝Operating income ＋Depreciation(Notes) We have voluntarily applied International Financial Reporting Standards (IFRS) from the first quarter ofthe current consolidated fiscal year. Therefore, the rate of increase / decrease in the second quarterof the fiscal year ending March 2021 is not stated.

―1―(2) Consolidated Financial Position
Total assets

Ratio of equity
attributable to theowner of the parent
company to total
assetsEquityattributable tothe owner of theparent company

Total equity

Million yen

Million yen

Million yen

%

6,678
6,755

2,294
2,022

2,294
2,022

34.429.9

As of September 30,2021
As of March 31, 2021

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

Yen

Yen

Yen

Total

Yen

Yen

March 31, 2021
―0.00
―
0.00
0.00
March 31, 2022―
0.00
Fiscal year ending
March 31, 2022―――(Forecast)
The dividend forecast for the fiscal year ending March 2022 is undecided.

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2022
(April 1, 2021 to March 31, 2022)(% indicates changes from the previous corresponding period.)

Sales revenue
Million yen

Full year

7,000～7,500

EBITDA%

Million yen―

700～900%

Million yen―

550～700

Pre-tax income%

Million yen%―

550～700―

Net income attributable Basic earnings
to owners of the parent
per share

Net income
Million yen

Operating income%Million yen%

Yen

400
400
35.70
Full year――～500～500～44.62(Note) Since we have voluntarily applied International Financial Reporting Standards (IFRS) from the firstquarter of the current fiscal year, the rate of increase / decrease from the previous fiscal year isnot stated.

―2―*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 ofNone
accounting 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 September 30,2021:

12,033,890 shares

As of March 31,2021:

11,708,220 shares

2)Total number of treasury shares at the end of the period:
As of September 30,2021:

457,141

shares

As of March 31,2021:

457,100

shares3)Average number of shares during the period:
Six months ended September 30,2021:

11,359,954 shares

Six months ended September 30,2020:

11,185,120 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
We have voluntarily applied International Financial Reporting Standards (IFRS) from the first quarter of thecurrent fiscal year.
The 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.

―3―