Half-year report · Q2
198A.TEDINET S100V35N
Period2024-06-01 → 2024-11-30
Filed2025-01-14
StandardJapan GAAP
ConsolidatedYes
Data checks8 of 8 passed
Key figures · 18
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥450m | 2024-06-01 → 2024-11-30 | Cons. | Net sales |
| Operating income | ¥148m | 2024-06-01 → 2024-11-30 | Cons. | Operating income |
| Ordinary income | ¥145m | 2024-06-01 → 2024-11-30 | Cons. | Ordinary income |
| Profit before tax | ¥145m | 2024-06-01 → 2024-11-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥87m | 2024-06-01 → 2024-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥87m | 2024-06-01 → 2024-11-30 | Cons. | Profit loss |
| Total assets | ¥1.3bn | at 2024-11-30 | Cons. | Assets |
| Total liabilities | ¥296m | at 2024-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥997m | at 2024-11-30 | Cons. | Net assets |
| Cash and deposits | ¥904m | at 2024-11-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.1bn | at 2024-11-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2024-05-31 | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥45m | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥2m | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥41m | 2024-06-01 → 2024-11-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥8.61 | 2024-06-01 → 2024-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.24 | 2024-06-01 → 2024-11-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 76.9% | at 2024-11-30 | Cons. | Equity to asset ratio (5-year summary) |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 8
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-06-01 → 2024-11-30 | ¥5m |
| jpcrp040300-q2r_E39708-000Financial And Economic Information Platform Businessreportable segment | revenue | 2024-06-01 → 2024-11-30 | ¥450m |
| jpcrp040300-q2r_E39708-000Financial And Economic Information Platform Businessreportable segment | revenue external | 2024-06-01 → 2024-11-30 | ¥450m |
| jpcrp040300-q2r_E39708-000Financial And Economic Information Platform Businessreportable segment | segment profit | 2024-06-01 → 2024-11-30 | ¥166m |
| jpcrp040300-q2r_E39708-000Trade Platform Businessreportable segment | segment profit | 2024-06-01 → 2024-11-30 | −¥23m |
| —segment total | revenue | 2024-06-01 → 2024-11-30 | ¥450m |
| —segment total | revenue external | 2024-06-01 → 2024-11-30 | ¥450m |
| —segment total | segment profit | 2024-06-01 → 2024-11-30 | ¥143m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 278
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E39708-000FinancialAndEconomicInformationPlatformBusinessReportableSegmentMember | 449627000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E39708-000TradePlatformBusinessReportableSegmentMember | － | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 449627000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 449627000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E39708-000FinancialAndEconomicInformationPlatformBusinessReportableSegmentMember | 166097000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E39708-000TradePlatformBusinessReportableSegmentMember | -23315000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 142782000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 5200000 | JPY |
| Operating income | CurrentYTDDuration | 147982000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-01-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第６期中（自2024年６月１日 至2024年11月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＰｏｓｔＰｒｉｍｅ株式会社 | |
| Company name in english cover page | FilingDateInstant | PostPrime Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 高橋ダニエル圭 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門一丁目10番５号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6758-7255 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役コーポレートグループリーダー 羽鳥 有紀彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区虎ノ門一丁目10番５号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6758-7255 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役コーポレートグループリーダー 羽鳥 有紀彦 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E39708 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 198A0 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＰｏｓｔＰｒｉｍｅ株式会社 | |
| Filer name in english | FilingDateInstant | PostPrime Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2024-06-01 | |
| Current period end date | FilingDateInstant | 2024-11-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2025-05-31 | |
| Previous fiscal year start date | FilingDateInstant | － | |
| Comparative period end date | FilingDateInstant | － | |
| Previous fiscal year end date | FilingDateInstant | 2024-05-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 8 of 8 passed
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |