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 Third Quarter Ended December 31,2022[IFRS]
February 13, 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
Dividend payable date (as planned):―
Annual securities report filing date (as planned): 2023-2-13
Supplemental material of annual results:
Yes
Convening briefing of annual results:
Yes
3(Amounts of less than one million yen are rounded down.)

1. Consolidated Financial Results for the Third Quarter Ended December 31,2022(April 1, 2022 to December 31,2022)(1) Consolidated Operating Results(cumulative)(% indicates changes from the previous corresponding period.)

Sales revenue

Ninemonths
ended

December
31,2022
December
31,2021

Million
yen%

7,973

80.6

4,415

43.2

Millionyen%

1,337 228.3
407

December 31,2022
December 31,2021

Millionyen%

Pre-tax income

Quarterly
incomeMillionyen

Millionyen%

1,124 336.1

1,097 362.7

257 △2.9237 △0.3

8.5

Quarterly
earnings pershare
Nine months ended

OperatingincomeEBITDA※

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

Millionyen

845 421.9
162△19.9%

729 350.1
162

△19.9

Millionyen836 417.9
161

Quarterly
dilutedearnings pershareYen

Yen

65.55
14.18

63.77
13.73

※EBITDA＝Operating income ＋Depreciation＋Share based compensation expense(2) Consolidated Financial Position
Total assets

As of December 31,2022
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%

10,798
10,322

3,643
2,986

2,908
2,367

26.9
22.9

―1―%

△18.5

2. Dividends
Annual dividends
1st2nd
3rdYear-end
quarter-end quarter-end quarter-end
Fiscal year ended

Yen

Yen

Yen

Total

Yen

Yen

March 31, 2022
－
0.00
－
0.00
0.00
March 31, 2023
－0.00－
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%

11,100 58.7

OperatingincomeEBITDA
Millionyen%

2,000 146.8

Millionyen

Pre-tax income%

1,710 185.1

Millionyen%

1,670 195.7

Net income
Basicattributable toearnings
owners ofper shareparentNet income
Millionyen%

1,210 231.3

Millionyen%

Yen

1,060 218.8

95.23*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:None

3) 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 December 31,2022:

12,130,220 shares

As of March 31,2022:

12,041,890 shares

2)Total number of treasury shares at the end of the period:
As of December 31,2022:

1,002,127 shares

As of March 31,2022:

727,390 shares

3)Average number of shares during the period:
Nine months ended December 31,2022:

11,130,732 shares

Nine months ended December 31,2021:

11,432,469 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―