PORTERS CORPORATION (5126.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	2.2B	2.1B	1.9B	1.6B	1.3B
Cost of Revenue	166.0M	536.0M	446.0M	315.0M	266.9M
Gross Profit	401.0M	1.6B	1.5B	1.3B	1.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	297.0M	1.2B	1.1B	895.0M	684.9M
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	297.0M	1.2B	1.1B	895.0M	684.9M
Cost and Expenses	1.8B	1.8B	1.5B	1.2B	952.0M
Operating Income (EBIT)	388.0M	358.0M	391.0M	377.0M	338.0M
Non-Operating
Interest Income	—	1.0M	—	—	6.0K
Interest Expense	—	—	—	—	327.0K
Net Interest Income	—	—	—	—	(321.0K)
Other Non-Op Income/Expense	(2.0M)	9.0M	(4.0M)	1.0M	(11.6M)
Non-Operating Income (excl Interest)	—	8.0M	—	1.0M	2.9M
EBT (Pre-Tax Income)	101.0M	245.0M	386.0M	378.0M	326.8M
Income Tax Expense	40.0M	156.0M	160.0M	111.0M	104.2M
Bottom Line
Net Income	148.0M	129.0M	268.0M	267.0M	222.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	148.0M	129.0M	268.0M	267.0M	222.0M
Per Share
Basic EPS	¥92	¥80	¥168	¥170	¥146
Diluted EPS	¥92	¥76	¥159	¥160	¥135
Revenue Per Share	¥1,353	¥1,327	¥1,207	¥1,010	¥848
Shares
Basic Shares Outstanding	1.6M	1.6M	1.6M	1.6M	1.5M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	369.0M	397.0M	385.0M	344.1M
D&A	—	11.0M	6.0M	8.0M	6.1M
EBIT	388.0M	358.0M	391.0M	377.0M	338.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026