Semi-Annual Balance Sheet

PostPrime Inc. - Filing #7288733

Concept As at
2024-11-30
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
904,265,000 JPY
Securities
211,805,000 JPY
Other
1,245,000 JPY
Current assets
1,240,549,000 JPY
Accounts receivable - other
792,000 JPY
Prepaid expenses
13,117,000 JPY
Non-current assets
Property, plant and equipment
3,938,000 JPY
Property, plant and equipment
Tools, furniture and fixtures
8,500,000 JPY
Accumulated depreciation
-4,562,000 JPY
Investments and other assets
Investments and other assets
47,854,000 JPY
Long-term prepaid expenses
132,000 JPY
Deferred tax assets
44,091,000 JPY
Non-current assets
51,792,000 JPY
Assets
1,292,342,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
17,161,000 JPY
Income taxes payable
58,264,000 JPY
Current liabilities
295,669,000 JPY
Accounts payable - other
49,483,000 JPY
Liabilities
295,669,000 JPY
Other liabilities
Other liabilities
Net assets
Share capital
21,700,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
20,700,000 JPY
Retained earnings
Retained earnings
951,102,000 JPY
Shareholders' equity
993,502,000 JPY
Net assets
996,672,000 JPY
Share acquisition rights
3,170,000 JPY
Liabilities and net assets
1,292,342,000 JPY

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