PostPrime Income Statement

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

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022
Revenue	770	897	945.28	787.14	644.38
Revenue Growth (YoY)	-18.54%	-5.11%	20.09%	22.15%	-
Cost of Revenue	119	111	103.92	78.14	8.54
Gross Profit	651	786	841.35	709	635.85
Selling, General & Admin	770	612	464.45	449.2	265.58
Other Operating Expenses	-9	-9	24.08	11.81	-46.26
Operating Expenses	761	603	490.34	462	220.95
Operating Income	-110	183	351.02	247	414.9
Interest & Investment Income	8	9	8.65	2.75	-
Currency Exchange Gain (Loss)	7	-18	23.09	8.71	-
Other Non Operating Income (Expenses)	3	1	0.91	2.05	-49.28
EBT Excluding Unusual Items	-92	175	383.67	260.52	365.62
Gain (Loss) on Sale of Assets	-	-	-	-	-63.1
Other Unusual Items	-	-	0.3	-	-
Pretax Income	-92	175	383.97	260.52	302.51
Income Tax Expense	69	88	120.81	74.42	101.67
Net Income	-161	87	263.15	186.1	200.85
Net Income to Common	-161	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)	-15.86	8.62	26.32	18.61	20.08
EPS (Diluted)	-15.94	8.31	26.32	18.61	20.08
EPS Growth	-	-68.42%	41.41%	-7.34%	-
Free Cash Flow	-412	-44	316.37	357.61	322.19
Free Cash Flow Per Share	-40.58	-4.20	31.64	35.76	32.22
Gross Margin	84.55%	87.63%	89.01%	90.07%	98.67%
Operating Margin	-14.29%	20.40%	37.13%	31.38%	64.39%
Profit Margin	-20.91%	9.70%	27.84%	23.64%	31.17%
Free Cash Flow Margin	-53.51%	-4.91%	33.47%	45.43%	50.00%
EBITDA	-108	185	352.83	248	416.58
EBITDA Margin	-14.03%	20.62%	37.33%	31.51%	64.65%
D&A For EBITDA	2	2	1.81	1	1.69
EBIT	-110	183	351.02	247	414.9
EBIT Margin	-14.29%	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.