PostPrime Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	FY 2025	FY 2023	FY 2022
Period Ending	May '25 May 31, 2025	May '23 May 31, 2023	May '22 May 31, 2022
Revenue	897	787.14	644.38
Revenue Growth (YoY)	13.96%	22.15%	-
Cost of Revenue	111	78.14	8.54
Gross Profit	786	709	635.85
Selling, General & Admin	612	449.2	265.58
Other Operating Expenses	-9	11.81	-46.26
Operating Expenses	603	462	220.95
Operating Income	183	247	414.9
Interest & Investment Income	9	2.75	-
Currency Exchange Gain (Loss)	-18	8.71	-
Other Non Operating Income (Expenses)	1	2.05	-49.28
EBT Excluding Unusual Items	175	260.52	365.62
Gain (Loss) on Sale of Assets	-	-	-63.1
Pretax Income	175	260.52	302.51
Income Tax Expense	88	74.42	101.67
Net Income	87	186.1	200.85
Net Income to Common	87	186.1	200.85
Net Income Growth	-53.25%	-7.34%	-
Shares Outstanding (Basic)	10	10	10
Shares Outstanding (Diluted)	10	10	10
Shares Change (YoY)	4.69%	-	-
EPS (Basic)	8.62	18.61	20.08
EPS (Diluted)	8.31	18.61	20.08
EPS Growth	-55.35%	-7.34%	-
Free Cash Flow	-44	357.61	322.19
Free Cash Flow Per Share	-4.20	35.76	32.22
Gross Margin	87.63%	90.07%	98.67%
Operating Margin	20.40%	31.38%	64.39%
Profit Margin	9.70%	23.64%	31.17%
Free Cash Flow Margin	-4.91%	45.43%	50.00%
EBITDA	185	248	416.58
EBITDA Margin	20.62%	31.51%	64.65%
D&A For EBITDA	2	1	1.69
EBIT	183	247	414.9
EBIT Margin	20.40%	31.38%	64.39%
Effective Tax Rate	50.29%	28.57%	33.61%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.