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PostPrimePostPrime Inc.198A東証グロース情報・通信業FY ending May 2026, consolidated, J-GAAP

PostPrime revenue and profit

It lost about ¥43 for every ¥100 of sales at the operating level. Revenue changed -38.3% from the prior year, operating profit -230.0%.

Five-year trend

Revenue¥553.6M
FY ending May 2023: ¥787.1M¥787.1MFY ending May 2024: ¥945.3M¥945.3MFY ending May 2025: ¥897.4M¥897.4MFY ending May 2026: ¥553.6M¥553.6MFY23FY24FY25FY26
Operating income-¥238.1M
FY ending May 2023: ¥247M¥247MFY ending May 2024: ¥351M¥351MFY ending May 2025: ¥183.2M¥183.2MFY ending May 2026: -¥238.1M-¥238.1MFY23FY24FY25FY26
Operating margin-43.0%
FY ending May 2023: 31.4%31.4%FY ending May 2024: 37.1%37.1%FY ending May 2025: 20.4%20.4%FY ending May 2026: -43.0%-43.0%FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin—
2023: 23.6%23.6%2024: 27.8%27.8%2025: 9.7%9.7%23242526
Asset turnover—
2023: 0.86×0.86×2024: 0.86×0.86×2025: 0.72×0.72×23242526
ROA-24.4%
2023: 20.3%20.3%2024: 23.9%23.9%2025: 7.0%7.0%2026: -24.4%-24.4%23242526
Financial leverage—
2023: 1.52×1.52×2024: 1.50×1.50×2025: 1.26×1.26×23242526
ROE—
2023: 30.9%30.9%2024: 35.9%35.9%2025: 8.8%8.8%23242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
202323.6%0.86×20.3%1.52×30.9%
202427.8%0.86×23.9%1.50×35.9%
20259.7%0.72×7.0%1.26×8.8%
2026——×-24.4%—×—

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue—
2025: 0.5%0.5%2526
PPE ÷ total assets—
2025: 0.3%0.3%2526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Income statement (JPY millions)

ItemFY ending May 2023FY ending May 2024FY ending May 2025FY ending May 2026
Revenue787945897554
Cost of revenue78104110114
Gross profit709841787440
SG&A462490604678
Operating income247351183-238
Pretax income261384176-249
Income tax741218828
Net income attributable to owners18626387-277
Operating margin31.4%37.1%20.4%-43.0%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 61%
Other assets 39%

Funding

Other liabilities 24%
Equity 76%

Each bar totals 100% of assets; other is the residual.

ItemFY ending May 2023FY ending May 2024FY ending May 2025FY ending May 2026
Cash and equivalents¥701M¥1.14B¥1.12B¥618.3M
Total assets¥918M¥1.28B¥1.25B¥1.02B
Net assets¥605.6M¥868.4M¥997.5M¥772.2M
Share capital¥1M¥1M¥21.9M¥49.5M
Property, plant and equipment¥2.3M¥4.7M¥4.1M—
Current assets¥884.8M¥1.23B¥1.22B¥1.01B
Current liabilities¥312.5M¥411.1M¥255.3M¥243.8M
Total liabilities¥312.5M¥411.1M¥255.3M¥243.8M
Equity attributable to owners of parent¥602.1M¥865.2M¥994.4M¥772.2M
Retained earnings¥601.1M¥864.2M¥951.6M¥674.3M

Sources

Show source documents (3)

  • EDINET (FSA Japan)

    有価証券報告書－第7期(2025/06/01－2026/05/31)

    ID S100YZ4E2026-08-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第6期(2024/06/01－2025/05/31)

    ID S100WLY92025-08-28Open

  • EDINET (FSA Japan)

    有価証券報告書－第5期(2023/06/01－2024/05/31)

    ID S100UAE92024-08-28Open

Extracted from XBRL: 38 / Derived from other figures: 1

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