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JP-listed companies
PostPrime Inc.
PostPrime Inc.
JP:198A
Market cap
¥8.1B
P/E ratio
30.8x
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B
M
K
JPY
xbrli:pure
Annual
Quarterly
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Income statement
Balance sheet
Cash flow
May 31,
2022
May 31,
2023
May 31,
2024
Profit (loss) before income taxes
303
261
384
Depreciation
2
1
2
Increase (decrease) in allowance for coin usage
0
2
13
Interest income
-
-3
-9
Foreign exchange losses (gains)
-
-9
-23
Gain on reversal of share acquisition rights
-
-
-0
Decrease (increase) in trade receivables
39
-7
6
Decrease (increase) in inventories
-2
-2
1
Increase (decrease) in trade payables
5
13
-2
Increase (decrease) in deposits received
4
-3
1
Increase (decrease) in contract liabilities
17
145
11
Increase (decrease) in accounts payable - other
30
8
28
Increase (decrease) in accrued consumption taxes
-
46
-16
Decrease (increase) in other current assets
-5
-1
-5
Increase (decrease) in other current liabilities
0
2
-2
Subtotal
510
455
391
Interest received
-
0
5
Income taxes paid
-186
-95
-75
Net cash provided by (used in) operating activities
324
360
320
Purchase of property, plant and equipment
-2
-2
-4
Purchase of investment securities
-
-133
-41
Proceeds from redemption of investment securities
-
-
155
Payments of guarantee deposits
-144
-3
-
Proceeds from refund of guarantee deposits
125
118
-
Net cash provided by (used in) investing activities
-17
-19
109
Proceeds from issuance of share acquisition rights
-
3
0
Net cash provided by (used in) financing activities
-
3
0
Effect of exchange rate change on cash and cash equivalents
-
-7
7
Net increase (decrease) in cash and cash equivalents
306
337
437