Semi-Annual Balance Sheet

PostPrime Inc. - Filing #7334409

Concept As at
2024-02-29
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2023-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2022-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
As at
2021-05-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
850,879,000 JPY
656,822,000 JPY
335,343,000 JPY
Securities
4,829,000 JPY
143,831,000 JPY
JPY
Other
42,174,000 JPY
Current assets
1,182,260,000 JPY
884,756,000 JPY
402,964,000 JPY
Accounts receivable - other
155,982,000 JPY
1,052,000 JPY
8,768,000 JPY
Prepaid expenses
5,132,000 JPY
6,477,000 JPY
4,129,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
3,274,000 JPY
2,342,000 JPY
1,151,000 JPY
Tools, furniture and fixtures
6,004,000 JPY
3,877,000 JPY
1,689,000 JPY
Accumulated depreciation
-2,729,000 JPY
-1,534,000 JPY
-537,000 JPY
Investments and other assets
Investment securities
44,947,000 JPY
Investments and other assets
74,270,000 JPY
30,938,000 JPY
125,394,000 JPY
Long-term prepaid expenses
1,256,000 JPY
2,871,000 JPY
JPY
Deferred tax assets
26,166,000 JPY
26,166,000 JPY
16,745,000 JPY
Non-current assets
77,545,000 JPY
33,280,000 JPY
126,545,000 JPY
Assets
1,259,805,000 JPY
918,037,000 JPY
529,510,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
17,465,000 JPY
17,862,000 JPY
4,695,000 JPY
Income taxes payable
117,175,000 JPY
32,639,000 JPY
44,276,000 JPY
Current liabilities
432,972,000 JPY
312,483,000 JPY
110,349,000 JPY
Accounts payable - other
35,370,000 JPY
46,815,000 JPY
38,365,000 JPY
Liabilities
432,972,000 JPY
312,483,000 JPY
110,349,000 JPY
Other liabilities
Other liabilities
Net assets
Shareholders' equity
Share capital
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
601,084,000 JPY
414,986,000 JPY
Other retained earnings
Retained earnings
822,663,000 JPY
601,084,000 JPY
414,986,000 JPY
Shareholders' equity
823,663,000 JPY
602,084,000 JPY
415,986,000 JPY
Net assets
826,833,000 JPY
3,470,000 JPY
605,554,000 JPY
601,084,000 JPY
JPY
1,000,000 JPY
602,084,000 JPY
601,084,000 JPY
415,986,000 JPY
414,986,000 JPY
414,986,000 JPY
3,175,000 JPY
1,000,000 JPY
419,161,000 JPY
JPY
215,137,000 JPY
214,137,000 JPY
JPY
1,000,000 JPY
214,137,000 JPY
215,137,000 JPY
JPY
Share acquisition rights
3,170,000 JPY
3,470,000 JPY
3,175,000 JPY
Liabilities and net assets
1,259,805,000 JPY
918,037,000 JPY
529,510,000 JPY

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