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 First Quarter Ended June 30,2021[IFRS]
August 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): 2021-08-12
Supplemental material of annual results:
Yes
Convening briefing of annual results:
Yes(Amounts of less than one million yen are rounded down.)

1. Consolidated Financial Results for the First Quarter Ended June 30,2021(April 1, 2021 to June 30,2021)(1) Consolidated Operating Results(cumulative)(% indicates changes from the previous corresponding period.)

Sales
revenueThreemonths
endedJune30,2021
June30,2020Millionyen%

1,422 87.1
760―

Millionyen

Pre-tax income

Quarterly
income%Millionyen%

Millionyen%

Millionyen%

Millionyen%

Millionyen%

75 473.6

26―

16―

2―

2―

1―

△20―

△35―

△35―

△35―

△38―

13―

Quarterly
earnings per
share
Three months ended

Operatingincome

EBITDA※

Quarterly
incomeQuarterly
attributable to comprehensive
the owner ofincome Total
the parent
amountcompany

Yen

Quarterly
dilutedearnings per
share
Yen

June 30,2021
0.22
0.21
June 30,2020
△3.15
△2.97
※EBITDA＝Operating income ＋Depreciation(Notes) 1.Since we have prepared quarterly consolidated financial statements from the First quarter of thecurrent consolidated fiscal year, we disclose the figures for the First quarter of the fiscal year
ending March 2021 instead of the First quarter of the consolidated fiscal year ending March 2021.
2.We have voluntarily applied International Financial Reporting Standards (IFRS) from the first quarterof the current consolidated fiscal year. Therefore, the rate of increase / decrease in the firstquarter of the fiscal year ending March 2021 is not stated.

―1―(2) Consolidated Financial PositionTotal 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

%

6,501
6,755

2,025
2,022

2,025
2,022

31.2
29.9

As of June 30,2021
As of March 31, 2021

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

Yen

Yen

Yen

TotalYen

Yen

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

500～900%

Million yen―

400～700

Pre-tax income%Million yen%―

400～700―

Net income attributable Basic earnings
to owners of the parentper share

Net income
Million yen

Operating income%Million yen%

Yen

30030026.77
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 is
not 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
restatement1) 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 June 30,2021:

11,708,220 shares

As of March 31,2021:

11,708,220 shares

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

457,141

shares

As of March 31,2021:

457,100shares3)Average number of shares during the period:
Three months ended June 30,2021:

11,251,089 shares

Three months ended June 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―