PostPrime Inc
198A.T · JPX
5/31/2025 | 5/31/2024 | 5/31/2023 | 5/31/2022 | |
|---|---|---|---|---|
| Assets | – | – | – | – |
| Cash & Equivalents | ¥912,870 | ¥889,757 | ¥656,822 | ¥335,343 |
| Short-Term Investments | ¥205,670 | ¥215,946 | ¥185,350 | ¥28,737 |
| Receivables | ¥22,559 | ¥27,067 | ¥32,698 | ¥33,190 |
| Inventory | ¥3,383 | ¥2,318 | ¥3,143 | ¥1,562 |
| Other Curr. Assets | ¥73,032 | ¥93,011 | ¥6,743 | ¥4,132 |
| Total Curr. Assets | ¥1,217,514 | ¥1,228,099 | ¥884,756 | ¥402,964 |
| Property Plant & Equip (Net) | ¥4,058 | ¥4,726 | ¥2,343 | ¥1,152 |
| Goodwill | ¥0 | ¥0 | ¥0 | ¥0 |
| Intangibles | ¥0 | ¥0 | ¥0 | ¥0 |
| Long-Term Investments | ¥0 | ¥0 | ¥0 | ¥0 |
| Tax Assets | ¥27,657 | ¥44,091 | ¥26,166 | ¥16,745 |
| Other NC Assets | ¥3,648 | ¥2,619 | ¥4,771 | ¥108,648 |
| Total NC Assets | ¥35,363 | ¥51,436 | ¥33,280 | ¥126,545 |
| Other Assets | ¥1 | ¥0 | ¥1 | ¥1 |
| Total Assets | ¥1,252,878 | ¥1,279,535 | ¥918,037 | ¥529,510 |
| Liabilities | – | – | – | – |
| Payables | ¥23,634 | ¥16,325 | ¥17,862 | ¥4,695 |
| Short-Term Debt | ¥0 | ¥0 | ¥0 | ¥0 |
| Tax Payable | ¥3,387 | ¥126,472 | ¥78,703 | ¥44,276 |
| Deferred Revenue | ¥0 | ¥0 | ¥0 | ¥0 |
| Other Curr. Liab. | ¥228,313 | ¥268,329 | ¥215,918 | ¥61,378 |
| Total Curr. Liab. | ¥255,334 | ¥411,126 | ¥312,483 | ¥110,349 |
| 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 | ¥1 | ¥0 | ¥0 |
| Total NC Liab. | ¥0 | ¥1 | ¥0 | ¥0 |
| Other Liabilities | ¥0 | ¥0 | ¥0 | ¥0 |
| Cap. Leases | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liabilities | ¥255,334 | ¥411,127 | ¥312,483 | ¥110,349 |
| Equity | – | – | – | – |
| Pref Stock | ¥0 | ¥0 | ¥0 | ¥0 |
| Common Stock | ¥21,898 | ¥1,000 | ¥1,000 | ¥1,000 |
| Retained Earnings | ¥951,578 | ¥864,238 | ¥601,084 | ¥414,986 |
| AOCI | ¥0 | ¥3,170 | ¥3,470 | ¥3,175 |
| Other Equity | ¥24,068 | ¥0 | ¥0 | ¥0 |
| Total Equity | ¥997,544 | ¥868,408 | ¥605,554 | ¥419,161 |
| Supplemental Information | – | – | – | – |
| Minority Interest | ¥0 | ¥0 | ¥0 | ¥0 |
| Total Liab. & Tot. Equity | ¥1,252,878 | ¥1,279,535 | ¥918,037 | ¥529,510 |
| Net Debt | -¥912,870 | -¥889,757 | -¥656,822 | -¥335,343 |