PostPrime Inc
198A.T · JPX
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | ¥913 | ¥890 | ¥657 | ¥335 |
| Short-Term Investments | ¥206 | ¥216 | ¥185 | ¥29 |
| Receivables | ¥23 | ¥27 | ¥33 | ¥33 |
| Inventory | ¥3 | ¥2 | ¥3 | ¥2 |
| Other Curr. Assets | ¥73 | ¥93 | ¥7 | ¥4 |
| Total Curr. Assets | ¥1,218 | ¥1,228 | ¥885 | ¥403 |
| Property Plant & Equip (Net) | ¥4 | ¥5 | ¥2 | ¥1 |
| Goodwill | ¥0 | ¥0 | ¥0 | ¥0 |
| Intangibles | ¥0 | ¥0 | ¥0 | ¥0 |
| Long-Term Investments | ¥0 | ¥0 | ¥0 | ¥0 |
| Tax Assets | ¥28 | ¥44 | ¥26 | ¥17 |
| Other NC Assets | ¥4 | ¥3 | ¥5 | ¥109 |
| Total NC Assets | ¥35 | ¥51 | ¥33 | ¥127 |
| Other Assets | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Assets | ¥1,253 | ¥1,280 | ¥918 | ¥530 |
| Liabilities | – | – | – | – |
| Payables | ¥24 | ¥16 | ¥18 | ¥5 |
| Short-Term Debt | ¥0 | ¥0 | ¥0 | ¥0 |
| Tax Payable | ¥3 | ¥126 | ¥79 | ¥44 |
| Deferred Revenue | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Curr. Liab. | ¥228 | ¥268 | ¥216 | ¥61 |
| Total Curr. Liab. | ¥255 | ¥411 | ¥312 | ¥110 |
| LT Debt | ¥0 | ¥0 | ¥0 | ¥0 |
| Deferred Rev, NC | ¥0 | ¥0 | ¥0 | ¥0 |
| Deferred Tax Liab, NC | ¥0 | ¥0 | ¥0 | ¥0 |
| Other NC Liab. | ¥0 | ¥0 | ¥0 | ¥0 |
| Total NC Liab. | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Liabilities | ¥0 | ¥0 | ¥0 | ¥0 |
| Cap. Leases | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liabilities | ¥255 | ¥411 | ¥312 | ¥110 |
| Equity | – | – | – | – |
| Pref Stock | ¥0 | ¥0 | ¥0 | ¥0 |
| Common Stock | ¥22 | ¥1 | ¥1 | ¥1 |
| Retained Earnings | ¥952 | ¥864 | ¥601 | ¥415 |
| AOCI | ¥0 | ¥3 | ¥3 | ¥3 |
| Other Equity | ¥24 | ¥0 | ¥0 | ¥0 |
| Total Equity | ¥998 | ¥868 | ¥606 | ¥419 |
| Supplemental Information | – | – | – | – |
| Minority Interest | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liab. & Tot. Equity | ¥1,253 | ¥1,280 | ¥918 | ¥530 |
| Net Debt | -¥913 | -¥890 | -¥657 | -¥335 |