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.

Consolidated Financial Results
for the Fiscal Year Ended March 31, 2023
[IFRS]
May 12, 2023
Tokyo Stock Exchange Growth,Company name:
PORT INC.
Stock exchange listing:
Fukuoka Stock Exchange Q-Board
Securities code:
7047
URL: https://www.theport.jp/Representative:
Hirofumi Kasuga, President and CEO
Managing Executive Officer andInquiries:
Taku Tsujimoto,General Manager of Finance and IR Department
TEL: +81-3-5937-6466
Date of general shareholders' meeting (as planned): 2023-06-23
Dividend payable date (as planned):―
Annual securities report filing date (as planned): 2023-06-26
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 Fiscal Year Ended March 31, 2023
(April 1, 2022 to March 31, 2023)(1) Consolidated Operating Results(% indicates changes from the previous corresponding period.)
Sales revenue

EBITDA※

Fiscal year ended

Millionyen

March 31, 2023
March 31, 2022

11,357
62.4
6,994
49.2
Net income
attributable toowners of parent%

Millionyen

Operating income
Millionyen%

Millionyen%

Million
yen%

2,026
150.1
810
178.8
Comprehensive
income total
amount

1,715
599

186.1
465.0

1,675
564

196.6
253.6

1,247
365

241.5
127.8

Millionyen%

Millionyen%

March 31, 2023
March 31, 2022

1,089
332

227.8
107.3

1,213364

232.8
133.3

Fiscal year ended

Net income%Fiscal year endedBasic earnings
per share

Pre-tax income

Diluted earnings
per share

Ratio ofincome to equity
attributable toowners of parent

Yen%

Yen

Ratio ofpre-tax income
to total assets

March 31, 2023
97.91
94.10
38.7
March 31, 2022
29.03
28.13
15.1
※EBITDA＝Operating income＋Depreciation＋Share based compensation expense

Ratio ofoperating income
to sales revenue
%

%

15.4
6.6

15.1
8.6

(2) Consolidated Financial Position
Total assets

As of March 31, 2023
As of March 31, 2022

Net assets

Ratio of equity
EquityEquityattributable to attributable toattributable toowners of parent owners of parent
owners of parent
to total assets
per share

Million yen

Million yen

Million yen%

Yen

11,477
10,322

4,034
2,986

3,257
2,367

28.4
22.9

292.73209.27―1―(3) Consolidated Cash Flows
Cash flows
from operating
activities

Cash flows
from investing
activities

Cash flows
from financing
activities

Cash and cash
equivalents at
end of period

Million yen

Million yen

Million yen

Million yen

1,339
614

△507
△469

△921
1,406

3,872
3,962

March 31, 2023
March 31, 2022

2. Dividends
Annual dividends
1st
2nd
3rd
Year-endquarter-end quarter-end quarter-end

Total
dividends

Total

Dividends
tonet assets

Payoutratio

Fiscal year ended

Yen

Yen

Yen

Yen

Yen

yen%

%

March 31, 2022
March 31, 2023

―
―

0.00
0.00

―
―

0.00
0.00

0.00
0.00

―
―――

――

March 31, 2024―――――(Forecast)
The dividend forecast for the fiscal year ending March 31,2024 is undecided.

―

Fiscal year ending

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023
(April 1, 2023 to March 31, 2024)(% indicates changes from the previous corresponding period.)

Sales revenue
Millionyen%

Operatingincome

EBITDA※
Millionyen%

Millionyen

Pre-tax income%Millionyen%

Net income
Basicattributable toearnings
owners ofper shareparent

Net income
Millionyen%

Million
yen%

Yen

Full
13,800 21.5
2,230 10.0
1,900 10.7
1,850 10.4
1,375 10.2
1,200 10.1
107.82
year※ EBITDA ＝ Operating income ＋ Depreciation ＋ Loss on retirement of non-current assets and valuation
gains/losses＋Share based compensation expense*Notes:(1) Material changes in subsidiaries during this period: None
(Changes in scope of consolidations resulting from changes in specified subsidiaries)
New companies: ‐Excluded companies: -(2) Changes in accounting policies, changes in accounting estimates and retrospective
restatement
None1) Changes in accounting policies required by IFRS:
2) Changes in accounting policies other than 1) above:None3) Changes in accounting estimates:

None(3) Total number of issued shares (common shares)
1)Total number of issued shares at the end of the period (including treasury shares):
March 31, 2023:12,130,220 shares

March 31, 2022:

12,041,890 shares

2)Total number of treasury shares at the end of the period:
March 31, 2023:

1,002,159 shares

March 31, 2022:

727,390 shares

3)Average number of shares during the period:
March 31, 2023:

11,130,078 shares

March 31, 2022:

11,451,124 shares* These consolidated financial results are outside the scope of audit of a certified public accountant or an audit
firm.
* Explanation of the proper use of financial results forecast and other notes
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.

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