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Financial results presentation198APostPrime Inc.Information and Communications, Services and Others

Financial Results Briefing Materials for the Fiscal Year Ending May 2026

Although revenue declined and the company reported an operating loss in the fiscal year ended May 2026, the operating loss improved by ¥78 million versus the revised forecast due to cost reductions. For the next fiscal year, the company will not disclose an earnings forecast and plans to transform its business structure by withdrawing from TakaTrade and focusing on making インフィニティライフ a subsidiary and pursuing M&A.

Worth reading
50Recurring
Scored from 5 of 6 sections
Direction
Mixed performance
Direction inferred from the company’s description.
Scale
78
¥ million (improvement in operating loss versus revised forecast)
Wording
Avoiding a definitive answer
How definitive the wording is.

Contents of this document

Financial results presentationFull fiscal year ended May 20266 items taken from the company’s own explanation
Financial Results Figures (The key points of this material are explained below)
Net Sales¥553 million
Operating profit¥-238 million operating loss
Ordinary income¥-218 million ordinary loss
Net income-277 Millions of yen net loss attributable to owners of the parent
Full-year earnings forecast
Revised earnings forecast for the fiscal year ending May 2026 (14 January 2026)
Net Sales
¥597 million
Operating loss
¥-316 million
Ordinary loss
¥-294 million
Net loss attributable to owners of the parent
¥-322 million
What the company explained in this material
Self-assessment against the planThe company's self-assessment against its own plan.
Revenue fell below the revised forecast, while the operating loss improved by ¥78 million versus the forecast
New initiatives
  • Transition to a management structure led by operating companies through a capital and business alliance with サイブリッジグループ
  • Withdrawal from the TakaTrade business
  • Making 株式会社インフィニティライフ a wholly owned subsidiary
  • Entry into the business succession and M&A advisory platform business
  • Pursuit of new M&A transactions using approximately ¥900 million in M&A funds
Key KPIsA metric the company considers important as a management benchmark.
PostPrime user base
43 10,000 people
Segment results
PostPrime
Net Sales
¥583 million
Operating loss
¥-23 million
TakaTrade
Net Sales
¥16 million
Operating loss
¥-250 million
Financial targets
Equity ratio
Actual results for the fiscal year ended May 202676 %
Number of employees
20 people consolidated, as of 31 May 2026
Contents of this document
ItemDetails
Document typeFinancial results presentation
Fiscal Period CoveredFull fiscal year ended May 2026
Net Sales¥553 million
Operating profit¥-238 million (operating loss)
Ordinary income¥-218 million (ordinary loss)
Net income-277 Millions of yen (net loss attributable to owners of the parent)
Full-year earnings forecastNet Sales ¥597 million / Operating loss ¥-316 million / Ordinary loss ¥-294 million / Net loss attributable to owners of the parent ¥-322 million / Subject Revised earnings forecast for the fiscal year ending May 2026 (14 January 2026)
Self-assessment against the planRevenue fell below the revised forecast, while the operating loss improved by ¥78 million versus the forecast
Segment resultsPostPrime Net Sales ¥583 million / Operating loss ¥-23 million / TakaTrade Net Sales ¥16 million / Operating loss ¥-250 million
Key KPIsPostPrime user base 43 10,000 people
Number of employees20 people (consolidated, as of 31 May 2026)
Financial targetsEquity ratio Actual results for the fiscal year ended May 2026 76 %
New initiativesTransition to a management structure led by operating companies through a capital and business alliance with サイブリッジグループ, Withdrawal from the TakaTrade business, Making 株式会社インフィニティライフ a wholly owned subsidiary, Entry into the business succession and M&A advisory platform business, Pursuit of new M&A transactions using approximately ¥900 million in M&A funds
Items this document does not state (18)
Gross Profit MarginOperating profit marginSelling, general and administrative expensesResults for the three months of the current quarterProgress against full-year forecastBreakdown of Factors Affecting the ChangeUnit price and quantity metricsNumber of stores and locationsAssumptions Underlying the Business OutlookRisk amount incorporated into the outlookMedium-term management plan targetsAnnual DividendPayout ratioAcquisition of treasury sharesCapital expendituresOrders received and order backlogMarket Size / ShareKey points of the Q&A

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Revenue fell because improvements in PostPrime's retention rate and new-user acquisition did not progress as expected, the impact of new content was limited, and TakaTrade did not expand its trading volume as planned. The operating loss improved as cost reductions were implemented following the capital and business alliance and changes to the management structure. For the next fiscal year, the company plans to improve its earnings structure by withdrawing from TakaTrade and expand revenue through M&A.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results Briefing Materials for the Fiscal Year Ending May 2026 | PostPrime Inc. (198A) timely disclosure | Komori