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Postmate Holdings (308A)

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  • 1310
  • 00.00%
20min DelayMarket Closed Dec 19 15:30 JST
309.90MMarket Cap5.11P/E (Static)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Postmate Holdings (308A) Balance Sheet

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q2)Dec 31, 2025
(FY)Jun 30, 2025
(Q4)Jun 30, 2025
(Q2)Dec 31, 2024
(FY)Jun 30, 2024
(FY)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments
-16.10%121.73M
-7.94%141.66M
--141.66M
--145.09M
117.40%153.88M
--70.78M
-Cash and cash equivalents
-16.10%121.73M
-7.94%141.66M
--141.66M
--145.09M
117.40%153.88M
--70.78M
Receivables
-13.47%36.6M
-22.79%43.58M
--43.58M
--42.3M
4.10%56.45M
--54.23M
-Accounts receivable
-8.19%36.6M
2.96%40.24M
--40.24M
--39.87M
7.82%39.08M
--36.25M
-Gross accounts receivable
-8.19%36.6M
2.96%40.24M
--40.24M
--39.87M
7.82%39.08M
--36.25M
-Other receivables
----
-80.75%3.34M
--3.34M
--2.43M
-3.41%17.37M
--17.98M
Inventory
-27.05%1.93M
-34.74%1.88M
--1.88M
--2.64M
2.82%2.88M
--2.8M
Other current assets
-3.10%32.29M
29.67%39.83M
--39.83M
--33.32M
-8.02%30.72M
--33.39M
Total current assets
-13.79%192.55M
-6.96%226.95M
--226.95M
--223.35M
51.31%243.92M
--161.2M
Non current assets
Net PPE
-4.74%484.55M
1.98%502.79M
--502.79M
--508.67M
-13.19%493.01M
--567.94M
-Gross PP&E
-4.74%484.54M
1.98%502.79M
--502.79M
--508.66M
-13.19%493.01M
--567.94M
Total investment
----
----
----
----
--0
--909K
-Financial asset investment
----
----
----
----
--0
--909K
-Including:Available-for-sale securities
----
----
----
----
----
--909K
Goodwill and other intangible assets
-47.02%8.3M
-35.88%11.89M
--11.89M
--15.67M
-27.33%18.54M
--25.51M
-Goodwill
-52.17%5.62M
-41.38%8.68M
--8.68M
--11.74M
-29.27%14.8M
--20.93M
-Other intangible assets
-31.62%2.68M
-14.08%3.21M
--3.21M
--3.93M
-18.50%3.74M
--4.59M
Deferred tax assets-non current
-46.96%1.53M
-47.28%1.52M
--1.52M
--2.88M
99.52%2.88M
--1.44M
Other non current assets
2.22%47.75M
7.53%47.79M
--47.79M
--46.71M
-14.49%44.44M
--51.98M
Total non current assets
-5.54%542.12M
0.92%563.99M
--563.99M
--573.92M
-13.73%558.87M
--647.79M
Total assets
-7.85%734.67M
-1.48%790.94M
--790.94M
--797.27M
-0.77%802.8M
--808.99M
Liabilities
Current liabilities
Financial liabilities
-5.59%120.62M
-3.02%98.31M
--98.31M
--127.76M
-38.59%101.36M
--165.07M
-Current debt and capital lease obligation
-5.59%120.62M
-3.02%98.31M
--98.31M
--127.76M
-38.59%101.36M
--165.07M
-Including:Current debt
-5.59%120.62M
-3.02%98.31M
--98.31M
--127.76M
-38.59%101.36M
--165.07M
Payables
-8.41%100.74M
20.53%123.69M
--123.69M
--109.99M
478.99%102.63M
--17.73M
-accounts payable
-14.62%87.26M
-1.09%98.79M
--98.79M
--102.2M
652.41%99.88M
--13.27M
-Total tax payable
73.19%13.48M
805.16%24.9M
--24.9M
--7.78M
-38.19%2.75M
--4.45M
Pension and other retirement benefit plans
-46.34%9.5M
14.93%30.28M
--30.28M
--17.7M
13.82%26.35M
--23.15M
Accrued and deferred income
-0.08%15.7M
10.43%26.17M
--26.17M
--15.71M
-0.17%23.7M
--23.74M
Other current liabilities
-31.15%21.27M
6.00%38.03M
--38.03M
--30.89M
-72.14%35.87M
--128.77M
Current liabilities
-11.33%267.82M
9.16%316.47M
--316.47M
--302.04M
-19.12%289.91M
--358.45M
Non current liabilities
Non current financial liabilities
-23.33%292.76M
-22.71%332.91M
--332.91M
--381.85M
3.24%430.74M
--417.22M
-Long term debt and capital lease obligation
-23.33%292.76M
-22.71%332.91M
--332.91M
--381.85M
3.24%430.74M
--417.22M
-Including:Long term debt
-23.33%292.76M
-22.71%332.91M
--332.91M
--381.85M
3.24%430.74M
--417.22M
Long term provisions
0.40%50.41M
2.74%50.22M
--50.22M
--50.21M
0.75%48.88M
--48.52M
Non current deferred liabilities
----
----
----
----
--0
--4.95M
Other non current liabilities
-57.92%1.71M
-47.31%2.78M
--2.78M
--4.06M
-29.16%5.28M
--7.45M
Total non current liabilities
-20.92%344.88M
-20.41%385.91M
--385.91M
--436.13M
1.41%484.9M
--478.14M
Total liabilities
-17.00%612.7M
-9.35%702.38M
--702.38M
--738.17M
-7.39%774.8M
--836.59M
Shareholders'equity
Share capital
0.00%47.5M
0.00%47.5M
--47.5M
--47.5M
58.33%47.5M
--30M
-common stock
0.00%47.5M
0.00%47.5M
--47.5M
--47.5M
58.33%47.5M
--30M
Additional paid-in capital
0.00%75.3M
0.00%75.3M
--75.3M
--75.3M
30.28%75.3M
--57.8M
Retained earnings
98.70%-830K
63.89%-34.23M
---34.23M
---63.7M
17.85%-94.8M
---115.4M
Other reserves
----
----
----
----
--0
--6K
Total stockholders'equity
106.37%121.97M
216.34%88.56M
--88.56M
--59.1M
201.43%28M
---27.6M
Total equity
106.37%121.97M
216.34%88.56M
--88.56M
--59.1M
201.43%28M
---27.6M
Currency Unit
JPY
JPY
JPY
JPY
JPY
JPY
Accounting Standards
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
NonUS-GAAP
(Q2)Dec 31, 2025(FY)Jun 30, 2025(Q4)Jun 30, 2025(Q2)Dec 31, 2024(FY)Jun 30, 2024(FY)Jun 30, 2023
Assets
Current assets
Cash, cash equivalents and short term investments -16.10%121.73M-7.94%141.66M--141.66M--145.09M117.40%153.88M--70.78M
-Cash and cash equivalents -16.10%121.73M-7.94%141.66M--141.66M--145.09M117.40%153.88M--70.78M
Receivables -13.47%36.6M-22.79%43.58M--43.58M--42.3M4.10%56.45M--54.23M
-Accounts receivable -8.19%36.6M2.96%40.24M--40.24M--39.87M7.82%39.08M--36.25M
-Gross accounts receivable -8.19%36.6M2.96%40.24M--40.24M--39.87M7.82%39.08M--36.25M
-Other receivables -----80.75%3.34M--3.34M--2.43M-3.41%17.37M--17.98M
Inventory -27.05%1.93M-34.74%1.88M--1.88M--2.64M2.82%2.88M--2.8M
Other current assets -3.10%32.29M29.67%39.83M--39.83M--33.32M-8.02%30.72M--33.39M
Total current assets -13.79%192.55M-6.96%226.95M--226.95M--223.35M51.31%243.92M--161.2M
Non current assets
Net PPE -4.74%484.55M1.98%502.79M--502.79M--508.67M-13.19%493.01M--567.94M
-Gross PP&E -4.74%484.54M1.98%502.79M--502.79M--508.66M-13.19%493.01M--567.94M
Total investment ------------------0--909K
-Financial asset investment ------------------0--909K
-Including:Available-for-sale securities ----------------------909K
Goodwill and other intangible assets -47.02%8.3M-35.88%11.89M--11.89M--15.67M-27.33%18.54M--25.51M
-Goodwill -52.17%5.62M-41.38%8.68M--8.68M--11.74M-29.27%14.8M--20.93M
-Other intangible assets -31.62%2.68M-14.08%3.21M--3.21M--3.93M-18.50%3.74M--4.59M
Deferred tax assets-non current -46.96%1.53M-47.28%1.52M--1.52M--2.88M99.52%2.88M--1.44M
Other non current assets 2.22%47.75M7.53%47.79M--47.79M--46.71M-14.49%44.44M--51.98M
Total non current assets -5.54%542.12M0.92%563.99M--563.99M--573.92M-13.73%558.87M--647.79M
Total assets -7.85%734.67M-1.48%790.94M--790.94M--797.27M-0.77%802.8M--808.99M
Liabilities
Current liabilities
Financial liabilities -5.59%120.62M-3.02%98.31M--98.31M--127.76M-38.59%101.36M--165.07M
-Current debt and capital lease obligation -5.59%120.62M-3.02%98.31M--98.31M--127.76M-38.59%101.36M--165.07M
-Including:Current debt -5.59%120.62M-3.02%98.31M--98.31M--127.76M-38.59%101.36M--165.07M
Payables -8.41%100.74M20.53%123.69M--123.69M--109.99M478.99%102.63M--17.73M
-accounts payable -14.62%87.26M-1.09%98.79M--98.79M--102.2M652.41%99.88M--13.27M
-Total tax payable 73.19%13.48M805.16%24.9M--24.9M--7.78M-38.19%2.75M--4.45M
Pension and other retirement benefit plans -46.34%9.5M14.93%30.28M--30.28M--17.7M13.82%26.35M--23.15M
Accrued and deferred income -0.08%15.7M10.43%26.17M--26.17M--15.71M-0.17%23.7M--23.74M
Other current liabilities -31.15%21.27M6.00%38.03M--38.03M--30.89M-72.14%35.87M--128.77M
Current liabilities -11.33%267.82M9.16%316.47M--316.47M--302.04M-19.12%289.91M--358.45M
Non current liabilities
Non current financial liabilities -23.33%292.76M-22.71%332.91M--332.91M--381.85M3.24%430.74M--417.22M
-Long term debt and capital lease obligation -23.33%292.76M-22.71%332.91M--332.91M--381.85M3.24%430.74M--417.22M
-Including:Long term debt -23.33%292.76M-22.71%332.91M--332.91M--381.85M3.24%430.74M--417.22M
Long term provisions 0.40%50.41M2.74%50.22M--50.22M--50.21M0.75%48.88M--48.52M
Non current deferred liabilities ------------------0--4.95M
Other non current liabilities -57.92%1.71M-47.31%2.78M--2.78M--4.06M-29.16%5.28M--7.45M
Total non current liabilities -20.92%344.88M-20.41%385.91M--385.91M--436.13M1.41%484.9M--478.14M
Total liabilities -17.00%612.7M-9.35%702.38M--702.38M--738.17M-7.39%774.8M--836.59M
Shareholders'equity
Share capital 0.00%47.5M0.00%47.5M--47.5M--47.5M58.33%47.5M--30M
-common stock 0.00%47.5M0.00%47.5M--47.5M--47.5M58.33%47.5M--30M
Additional paid-in capital 0.00%75.3M0.00%75.3M--75.3M--75.3M30.28%75.3M--57.8M
Retained earnings 98.70%-830K63.89%-34.23M---34.23M---63.7M17.85%-94.8M---115.4M
Other reserves ------------------0--6K
Total stockholders'equity 106.37%121.97M216.34%88.56M--88.56M--59.1M201.43%28M---27.6M
Total equity 106.37%121.97M216.34%88.56M--88.56M--59.1M201.43%28M---27.6M
Currency Unit JPYJPYJPYJPYJPYJPY
Accounting Standards NonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAPNonUS-GAAP
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