PostPrime Inc. (TYO:198A)

PostPrime Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Nov 30, 2025	May 31, 2025	May 31, 2024	May 31, 2023	May 31, 2022
Revenue	770.71	897	945.28	787.14	644.38
Revenue Growth (YoY)	-18.47%	-5.11%	20.09%	22.15%	-
Cost of Revenue	117.17	111	103.92	78.14	8.54
Gross Profit	653.55	786	841.35	709	635.85
Selling, General & Admin	762.53	612	464.45	449.2	265.58
Other Operating Expenses	-	-9	24.08	11.81	-46.26
Operating Expenses	762.53	603	490.34	462	220.95
Operating Income	-108.98	183	351.02	247	414.9
Interest & Investment Income	8.08	9	8.65	2.75	-
Currency Exchange Gain (Loss)	7.45	-18	23.09	8.71	-
Other Non Operating Income (Expenses)	1.88	1	0.91	2.05	-49.28
EBT Excluding Unusual Items	-92.06	175	383.67	260.52	365.62
Gain (Loss) on Sale of Assets	-	-	-	-	-63.1
Other Unusual Items	-	-	0.3	-	-
Pretax Income	-92.06	175	383.97	260.52	302.51
Income Tax Expense	69.64	88	120.81	74.42	101.67
Net Income	-161.7	87	263.15	186.1	200.85
Net Income to Common	-161.7	87	263.15	186.1	200.85
Net Income Growth	-	-66.94%	41.41%	-7.34%	-
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	1.52%	4.69%	-	-	-
EPS (Basic)	-15.93	8.62	26.32	18.61	20.08
EPS (Diluted)	-15.93	8.31	26.32	18.61	20.08
EPS Growth	-	-68.42%	41.41%	-7.34%	-
Free Cash Flow	-413.34	-44	316.37	357.61	322.19
Free Cash Flow Per Share	-40.72	-4.20	31.64	35.76	32.22
Gross Margin	84.80%	87.63%	89.01%	90.07%	98.67%
Operating Margin	-14.14%	20.40%	37.13%	31.38%	64.39%
Profit Margin	-20.98%	9.70%	27.84%	23.64%	31.17%
Free Cash Flow Margin	-53.63%	-4.91%	33.47%	45.43%	50.00%
EBITDA	-106.54	185	352.83	248	416.58
EBITDA Margin	-13.82%	20.62%	37.33%	31.51%	64.65%
D&A For EBITDA	2.44	2	1.81	1	1.69
EBIT	-108.98	183	351.02	247	414.9
EBIT Margin	-14.14%	20.40%	37.13%	31.38%	64.39%
Effective Tax Rate	-	50.29%	31.46%	28.57%	33.61%

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