PostPrime Inc
198A.T · JPX
8/31/2025 | 5/31/2025 | 2/28/2025 | 11/30/2024 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | ¥651 | ¥913 | ¥915 | ¥904 |
| Short-Term Investments | ¥213 | ¥206 | ¥213 | ¥212 |
| Receivables | ¥18 | ¥23 | ¥34 | ¥45 |
| Inventory | ¥3 | ¥3 | ¥3 | ¥3 |
| Other Curr. Assets | ¥323 | ¥73 | ¥151 | ¥77 |
| Total Curr. Assets | ¥1,206 | ¥1,218 | ¥1,317 | ¥1,241 |
| Property Plant & Equip (Net) | ¥4 | ¥4 | ¥3 | ¥4 |
| Goodwill | ¥0 | ¥0 | ¥0 | ¥0 |
| Intangibles | ¥0 | ¥0 | ¥0 | ¥0 |
| Long-Term Investments | ¥0 | ¥0 | ¥0 | ¥0 |
| Tax Assets | ¥0 | ¥28 | ¥44 | ¥44 |
| Other NC Assets | ¥32 | ¥4 | ¥4 | ¥4 |
| Total NC Assets | ¥35 | ¥35 | ¥52 | ¥52 |
| Other Assets | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Assets | ¥1,242 | ¥1,253 | ¥1,369 | ¥1,292 |
| Liabilities | – | – | – | – |
| Payables | ¥18 | ¥24 | ¥18 | ¥17 |
| Short-Term Debt | ¥0 | ¥0 | ¥0 | ¥0 |
| Tax Payable | ¥0 | ¥3 | ¥0 | ¥68 |
| Deferred Revenue | ¥124 | ¥0 | ¥169 | ¥0 |
| Other Curr. Liab. | ¥131 | ¥228 | ¥168 | ¥211 |
| Total Curr. Liab. | ¥273 | ¥255 | ¥354 | ¥296 |
| 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 | ¥273 | ¥255 | ¥354 | ¥296 |
| Equity | – | – | – | – |
| Pref Stock | ¥0 | ¥0 | ¥0 | ¥0 |
| Common Stock | ¥49 | ¥22 | ¥22 | ¥22 |
| Retained Earnings | ¥868 | ¥952 | ¥969 | ¥951 |
| AOCI | ¥2 | ¥0 | ¥3 | ¥3 |
| Other Equity | ¥48 | ¥24 | ¥21 | ¥21 |
| Total Equity | ¥969 | ¥998 | ¥1,015 | ¥997 |
| Supplemental Information | – | – | – | – |
| Minority Interest | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liab. & Tot. Equity | ¥1,242 | ¥1,253 | ¥1,369 | ¥1,292 |
| Net Debt | -¥651 | -¥913 | -¥915 | -¥904 |