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 30,2022[IFRS]
August 15, 2022
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
Dividend payable date (as planned):―
Annual securities report filing date (as planned): 2022-08-15
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 30,2022(April 1, 2022 to June 30,2022)(1) Consolidated Operating Results(cumulative)(% indicates changes from the previous corresponding period.)

Sales
revenueThreemonthsended

June30,2022
June30,2021

Millionyen

OperatingincomeEBITDA※

Millionyen

Pre-tax income

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

Quarterly
income%Millionyen%

Millionyen%

Millionyen%

Millionyen%

Millionyen%

2,625 84.5

403 435.1

349－

348－

287－

231－

286－

1,422 87.1

75 473.6

26－

16－

2－

2－

1－%

Quarterly
earnings per
share
Three months ended

Quarterly
dilutedearnings per
share

Yen

Yen

June 30,2022
20.63
20.10
June 30,2021
0.22
0.21※EBITDA＝Operating income ＋Depreciation＋Share based compensation expense(Notes) 1.The year-on-year change in operating income, pre-tax income, quarterly income, quarterly income
attributable to the owner of the parent company, and quarterly comprehensive income total amount for
the first quarter of the fiscal year ended June 30, 2022 is not stated because it exceeds 1,000%.
2.The year-on-year change in operating income, pre-tax income, quarterly income, quarterly income
attributable to the owner of the parent company, and quarterly comprehensive income total amount for
the first quarter of the fiscal year ended June 30, 2021 is not stated because the first quarter ofthe fiscal year ended June 30, 2020 was negative respectively.

(2) Consolidated Financial Position
Total assets

As of June 30,2022
As of March 31, 2022

Net assets

Ratio of equity
Equity attributable
attributable toto owners of parent owners of parent tototal assets

Million yen

Million yen

Million yen

%

9,601
10,322

3,077
2,986

2,402
2,367

25.0
22.9

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

Yen

Total

Yen

Yen

March 31, 2022
―0.00
―
0.00
0.00
March 31, 2023―
Fiscal year ending
March 31, 2023――――(Forecast)
The dividend forecast for the fiscal year ending March 2023 is undecided.

3. Consolidated Financial Results Forecast for the Fiscal Year Ending March 31, 2023
(April 1, 2022 to March 31, 2023)(% indicates changes from the previous corresponding period.)

Sales revenue
Millionyen

Fullyear%

9,300 33.0

OperatingincomeEBITDA
Millionyen%

1,500 85.1

Millionyen

Pre-tax income%Millionyen%

1,200 100.11,10094.7

Net income
Basicattributable toearnings
owners ofper shareparent

Net income
Millionyen%

800 119.0

Millionyen%

Yen

700 110.5

61.13*Notes:(1) Material changes in subsidiaries during this period: None
(Changes in scope of consolidations resulting from changes in specified subsidiaries)(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):
As of June 30,2022:

12,057,390 shares

As of March 31,2022:

12,041,890 shares

2)Total number of treasury shares at the end of the period:
As of June 30,2022:

1,002,090 shares

As of March 31,2022:

727,390 shares

3)Average number of shares during the period:
Three months ended June 30,2022:

11,210,061 shares

Three months ended June 30,2021:

11,251,089 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
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.

―2―