POSTPRIME INC (198A.T)

JPY 642.0

(-1.53%)

Annual Balance Sheets

(In JPY)
Breakdown 2024 2023 2022
Total Assets 1.27 Billion 918.03 Million 529.51 Million
Total Current Assets 1.22 Billion 884.75 Million 402.96 Million
Cash And Short Term Investments 1.1 Billion 842.17 Million 364.08 Million
Cash and Cash Equivalents 889.75 Million 656.82 Million 335.34 Million
Short Term Investments 215.94 Million 185.35 Million 28.73 Million
Net Receivables 119.37 Million 39.35 Million 37.31 Million
Inventory 2.31 Million 3.14 Million 1.56 Million
Other Current Assets 706 Thousand 87 Thousand 3000.00
Total Non-Current Assets 51.43 Million 33.28 Million 126.54 Million
Net PPE 4.72 Million 2.34 Million 1.15 Million
Good Will And Intangible Assets - - -
Good Will - - -
Intangible Assets - - -
Long-Term Investments - - -
Tax Assets 44.09 Million 26.16 Million 16.74 Million
Other Non Current Assets 2.61 Million 4.77 Million 108.64 Million
Other Assets - 1000.00 1000.00
Total Liabilities 411.12 Million 312.48 Million 110.34 Million
Total Current Liabilities 411.12 Million 312.48 Million 110.34 Million
Account Payables 16.32 Million 17.86 Million 4.69 Million
Tax Payables 126.47 Million 78.7 Million 44.27 Million
Short Term Debt - - -
Deferred Revenue - - -
Other Current Liabilities 394.8 Million 294.62 Million 105.65 Million
Total Non Current Liabilities 1000.00 - -
Long-Term Debt - - -
Deferred Revenue Non Current - - -
Deferred Tax Liabilities Non Current - - -
Other Non Current Liabilities 1000.00 - -
Other Liabilities - - -
Total Equity 868.4 Million 605.55 Million 419.16 Million
Stock Holders Equity 868.4 Million 605.55 Million 419.16 Million
Common Stock 1 Million 1 Million 1 Million
Retained Earnings 864.23 Million 601.08 Million 414.98 Million
Accumulated other comprehensive income - - -
Common Stock Equity 868.4 Million 605.55 Million 419.16 Million
Capital Lease Obligation - - -
Total Investments 215.94 Million 185.35 Million 28.73 Million
Total Debt - - -
Net Debt -889.75 Million -656.82 Million -335.34 Million

Balance Sheet Charts