198A.T | POSTPRIME INC Annual & Quarterly Income

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	945.27 Million	787.13 Million	644.38 Million
Cost of Revenue	103.92 Million	78.13 Million	8.53 Million
Gross Profit	841.35 Million	709 Million	635.84 Million
Operating Expenses	490.33 Million	461.99 Million	267.56 Million
Selling, General and Administrative Expenses	-	-	-
Research and Development Expenses	-	-	-
Other Expenses	490.33 Million	2.04 Million	46.62 Million
Cost and Expenses	594.26 Million	540.13 Million	276.09 Million
Operating Income	351.01 Million	247 Million	368.28 Million
Interest Expense	-	-	-
Income Tax Expense	120.81 Million	74.41 Million	101.66 Million
Earnings before Tax	383.96 Million	260.51 Million	302.51 Million
Net Income	263.15 Million	186.09 Million	200.84 Million
Earnings Per Share Basic	26.32	18.61	20.08
Earnings Per Share Diluted	26.32	18.61	19.89
Weighted Average Shares Outstanding	9.99 Million	10 Million	10 Million
Weighted Average Shares Outstanding (Diluted)	9.99 Million	10 Million	10.1 Million
Gross Margin	0.89	0.90	0.99
EBIT Margin	0.37	0.32	0.75
Profit Margin	0.28	0.24	0.31
EBITDA	352.82 Million	247.99 Million	369.96 Million
Earnings Before Tax Margin	0.37	0.31	0.57

Breakdown	2023 FY	2023 Q4	2022 FY	2021 FY
Revenue	945.27 Million	210.93 Million	787.13 Million	644.38 Million
Cost of Revenue	103.92 Million	25.61 Million	78.13 Million	8.53 Million
Gross Profit	841.35 Million	185.32 Million	709 Million	635.84 Million
Operating Expenses	490.33 Million	151.18 Million	461.99 Million	267.56 Million
Selling, General and Administrative Expenses	-	-	-	-
Research and Development Expenses	-	-	-	-
Other Expenses	908 Thousand	261 Thousand	2.04 Million	46.62 Million
Cost and Expenses	594.26 Million	176.79 Million	540.13 Million	276.09 Million
Operating Income	351.01 Million	34.14 Million	247 Million	368.28 Million
Interest Expense	-	-	-	-
Income Tax Expense	120.81 Million	3.63 Million	74.41 Million	101.66 Million
Earnings before Tax	383.96 Million	45.21 Million	260.51 Million	302.51 Million
Net Income	263.15 Million	41.57 Million	186.09 Million	200.84 Million
Earnings Per Share Basic	-	4.16	-	-
Earnings Per Share Diluted	-	4.16	-	-
Weighted Average Shares Outstanding	9.99 Million	9.99 Million	10 Million	10 Million
Weighted Average Shares Outstanding (Diluted)	9.99 Million	9.99 Million	10 Million	10.1 Million
Gross Margin	0.89	0.88	0.90	0.99
EBIT Margin	-	0.16	-	-
Profit Margin	0.28	0.20	0.24	0.31
EBITDA	-	34.14 Million	-	-
Earnings Before Tax Margin	0.37	0.16	0.31	0.57